Vacancy expired!
- Experience with accounts payable, accounts receivable, and general ledger
- Strong organizational skills
- Advanced MS Excel skills
- Ability to communicate complex data clearly.
- Excellent data entry skills
- Prior experience in Jr. Accountant role with a medium-size business
- Excellent attention to detail
- Good understanding of accounting and financial reporting principles and practices
- Timeliness and accuracy of monthly billings, entering and paying vendor invoices and performing month-end closing tasks.
- Bachelor's degree or equivalent in accounting preferred.
- 4+ years in accounting field
- Knowledge of general accounting principles and procedures and the ability to apply such knowledge to accounting transactions.
- Must be able to safely access and navigate the operations and production areas as needed.
- Balance ledgers, reconcile accounts, and prepare reports to show receipts, expenditures, accounts receivable, and payable.
- Follow accounting procedures established by the organization.
- Create financial transactions and generate reports from that information.
- Prepare weekly and monthly journal entries.
- Reconcile Balance Sheet accounts to Sub-ledger.
- Assist with Fixed Asset Roll-forward Reconciliation
- Purchase Order Receiving Reconciliation through our ERP System
- Accrued Purchases / GRNI (Good Received Not Invoiced) reconciliation
- Perform Inventory Counts / Cycle Counts
- Data Entry - bank transactions, deposits, journal entries.
- Accurate invoice coding to proper GL accounts.
- Investigate invoice discrepancies.
- Calculate variances from the budget and report significant issues to management.
- Prepare monthly financial reports.
- Conduct Accounts Receivables payments application / customer deposits application
- Assist with Audit requests
- Prepare and submit weekly/monthly reports.
- Assist Controller in the preparation of monthly closings.
- Suggest ways to improve performance of accounting department
- Handling taxation issues and preparing tax reports monthly
- Medical, dental and vision offerings
- Company paid Short-term & Long-term Disability
- Paid time off in addition to paid holidays
- Employee Referral Program
- Bright Ideas Program
Vacancy expired!