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