Description:
Executes Accounting tasks such as maintaining general ledger, month end closings, bank reconciliations, accounts payable, accounts receivable, expenses, reviewing standard costs, analyzing operational costs, and other accounting duties.
SPECIFIC RESPONSIBILITIES:
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Responsible for General Ledger and month end journal entries, Prepaid Accounts, Accruals, Account reconciliations, Depreciation process etc.
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Assist with Treasury and Cash management including Bank reconciliations.
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Preparation of month end Sales and Gross Margin reporting.
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Serve as backup for Accounts Payable, and Accounts Receivable tasks.
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Review Blocked orders customer list and working with Sales and the Accounting team to resolve issues.
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Supports Controller with month end activities & other actives as assigned.
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Perform Cost rolls and assist Controller with Labor & Overhead rate updates.
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Assist with the RMA process by working with Accounts receivable.
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Upload exemption certificates for customers in our Sales Tax filing system.
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Review Goods Received accounts and clear aged balances by working with Accounts Payable.
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Perform Cycle Count approval, Inventory account reconciliations and review manufacturing variances.
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Assist with external audit preparations.
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Ad hoc reporting and various analyses.
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Other duties as assigned.
Requirements:
- B.S. degree in Accounting
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10+ years' experience in accounting with progressive levels of experience and responsibility
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2+ years of experience with SAP
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Cost Accounting experience
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Ability to understand the accounting process through the general ledger
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Ability to successfully function within an accounting system
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Strong problem resolution skills and detailed oriented
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Ability to multi-task
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Effective communication skills both verbal and written
