At Butler, we are always looking for talent.

Positions available immediately:

Accountant

Overview:

Do you want to work in an environment where you can make a difference? Where you can make decisions? Where you can develop relationships with customers and work in a collegial environment.

Butler Automatic manufactures splicers that eliminate the roll change downtime on bagging, pouching, thermo-forming, and sleeving production lines. Our machines have been adopted by each of the top ten CPG companies in the world along with many other smaller packaging companies.

Butler Automatic is looking for an intelligent and competent Accountant to join their small accounting and finance team. This individual will handle full charge accounting responsibilities for the company as described below. If you are a motivated and resourceful accounting professional with well-rounded professional experience and great problem-solving skills, this could be the perfect opportunity for you!

Responsibilities

  • Receive, review and appropriately action all financial activity from our European office.

  • Prepare and enter all journal entries. Understand the purpose of the entry, know the correct accounts and their natural balances to recognize when a transaction is incorrect or needs to be revised.

  • Reconcile balance sheet accounts. Know correct balance (debit or credit) and investigate when necessary.  Understand transactions in each account, know when and why to expense or adjust.

  • Review and prepare employee insurance invoices for payment.

  • Prepare monthly Borrowing Base Certificate.

  • Monitor customer machine purchase order and production to prepare deposit invoices.

  • Check all bank accounts daily for new transactions. Ensure all transactions are recorded in the correct accounting period.

  • Cash Receipts entry and adjustments where necessary.

  • Manage accounting relationship with our customers for assigned accounts, which include establishing a connection with customers’ A/P contact, resolving invoicing issues and short payments, collection calls.

  • Monitor customer credit; clear credit holds, where appropriate, for order shipments.

  • Various other duties and special projects as needed.

Qualifications

  • Accounting degree plus 1-4 years of full-charge accounting experience.

  • Ability to make good decisions and explain those decisions.

  • Organized, self-starter who needs minimal supervision.

  • Excellent verbal and written communication skills.

  • Confidentiality

  • Ability to take control and complete project level work with sound judgment and analysis.

  • Ability to concisely present results of work.

  • Ability to pay close attention to detail.

  • Knowledge of Epicor or proven ability to learn ERP systems.

  • Excellent Excel skills

To apply for this position, please click here.