Accountant I

Additional Locations:  
Requisition ID: 23800 Ferrara/KME are premiere manufacturers of fire trucks and emergency response vehicles offering a full line of pumpers, aerials, industrial, wildland, and rescue apparatus. Working hands-on with both municipal and industrial fire departments, the Ferrara/KME team thrives on diagnosing departments' current apparatus limitations and response needs to custom design the perfect fire apparatus solution that will stand the test of time.   Ferrara/KME is part of the larger REV Group (NYSE: REVG), a leading manufacturer of specialty vehicles for the fire & emergency and recreation markets. REV Group’s extensive vehicle line-up includes models such as ambulances, fire trucks, terminal trucks, RV’s and much more. Our 6,500+ employees continuously demonstrate their commitment to building innovative and reliable vehicles that our customers can depend on whether for a family trip across the U.S. or when responding to an emergency. Rev Group is a veteran friendly employer and hires over 200 veterans and or those transferring out of the military each year.  

Primary Functions: To support the Controller in carrying out the responsibilities of the Finance / Accounting Department.  

 

Duties and Responsibilities: 

1. Maintains accounts payable voucher reports, open/aging reports report, disbursement reports, and journals. 

1. Maintain accounting files, including scanning and filing. 

1. Perform Month/Year-end and GL, A/R, A/P, and journal entries duties. 

1. Preparation and posting of month end JE’s for payroll, fixed assets, and prepaid expenses. 

1. Support quarterly and year-end audit as well as corporate requests. 

1. General Ledger account reconciliations 

1. Reconcile bank statements 

1. Reconcile checks cleared daily 

1. Reconcile freight billed on unit invoices to freight paid to driveway company 

1. Codes invoices with account numbers according to distribution in the general ledger. 

1. Reviews invoices scheduled for payment and special check request with the Controller and processes paperwork as needed. 

1. Receives and processes vendor and internal check requests. 

1. Establish and maintain cooperative working relationships with those in contact on a day to day basis. 

1. Function efficiently with a minimal amount of supervision or no supervision.  

1. Meet minimum standards of safety per assigned department. 

1. Meet minimum standards of housekeeping per assigned department. 

1. Will be required to perform other duties as requested, directed or assigned. 

 

Qualifications/Training: