Who We Are:

Nexthermal is a leading provider of innovative thermal solutions for a wide range of industries, including injection molding, packaging, food production, and more. We go beyond simply selling heaters – we partner with our customers to design and deliver custom thermal systems that optimize their processes, enhance their products, and drive their success.  Our sales and manufacturing headquarters are located in Battle Creek, Michigan with a supplemental manufacturing facility located in Bengaluru, India.

Financial Analyst:

The staff accountant provides financial information to the management team by researching and analyzing accounting data and preparing reports.

Financial Reporting:

• Maintains and reconciles GL account activity by analyzing account information and performing necessary adjustments.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Preparation and entering of journal entries into the general ledger.
• Prepare & pay local, state & federal tax payments as directed by company auditors.
• Tracking of fixed assets and prepaid expenses.
• Work closely with outside accountants during annual audit and for other various projects throughout the year.
• Troubleshooting and assistance in investigating issues for bank reconciliations.
• Serve as backup for completing various department tasks when necessary.
• Performing month-end analysis & reconciliation.
• Performing ROI follow-ups to ensure large asset purchases are increasing revenue and/or reducing costs as initially predicted.

Accounts Payable:

• Vendor database maintenance, entering and updating vendor files.
• Review incoming vendor invoices.
• Prepares payments by verifying documentation and requesting disbursements via check, wire transfer or euro transfer.
• Track daily Euro rate.
• Perform regular reconciliation with Nexthermal subsidiaries.
• Preparation of prepayments and monitoring receipt of goods.
• Monitors and reconciles prepaid expenses regularly.
• Develop & monitor a method for tracking trends in material costs, as directed by need of the company.

Accounts Receivable:

• Serve as backup to regular AR functions as necessary.