This position’s key responsibilities include a broad-based list of duties, including daily transactional processing, account reconciliations; and supporting the month and year-end closing processes. This position reports to our Controller.
What you will do
Maintain company cash records, including Bank account reconciliations.
Maintain GL Account reconciliations for assigned Balance Sheet Accounts.
Prepare and post journal entries on assigned accounting areas, mainly in Cash and Prepaid Asset areas
Distribution of assigned month-end financial reports, to appropriate parties.
Back-up support for Inventory management and other core accounting functions.
Back-up duties with Sales Tax reporting and Exemption Certificate management.
Support to Accounts Payable and Procurement teams in review of daily transactions.
Miscellaneous accounting projects and tasks as needed, including support of annual audit.
Other Duties as Assigned.
What you need to bring
4 year Accounting Degree and a minimum of 2 years’ experience or equivalent
Strong interpersonal skills
Task Oriented; Attention to Detail
Ability to balance multiple tasks
Preffered skills and experience
Experience in accounting, preferably in a large ($200M) Manufacturing environment
Mid-Level knowledge of Microsoft Excel
Experience with Sales Tax Laws, and business reporting requirements in a multi-state environment
Working knowledge of data gathering, sorting, filtering, etc… from ERP systems
Data Mining Capabilities using various data extraction tools (Access, SQL, etc…)
Experience with integrated ERP Systems for input and management of business transactions.