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This role plays a crucial part in our operations, overseeing a broad range of accounting functions to ensure accurate and timely financial reporting.
Job Responsibility:
Execute general accounting operations to support the production of precise and timely financial reports
Supervise the accounts payable process, including the processing of invoices and the adherence to payment terms
Manage the accounts receivable function, including invoicing, cash application, and reporting to optimize cash flow and maintain customer account integrity
Oversee the tracking, capitalization, and depreciation of fixed assets, ensuring accurate recording of asset additions, disposals, and maintenance of fixed asset schedules
Maintain financial reports and records to back up general ledger accounts
Prepare monthly close journal entries as assigned
Complete Balance Sheet reconciliations and ensure proper documentation & support exists for all account balances
Provide audit documentation and meet all audit deadlines
Drive continuous incremental improvement of processes and controls
Ensure compliance with GAAP (Generally Accepted Accounting Principles)
Provide assistance to outside auditors and gather necessary documentation
Help drive departmental projects to completion
Provide ad hoc reporting as required
Requirements:
Minimum of five years of experience in a similar role within the manufacturing industry
Proficiency in Accounting Software Systems
Knowledge and experience with ERP - Enterprise Resource Planning
Ability to perform Accounting Functions effectively
Experience with Accounts Payable (AP) and Accounts Receivable (AR)
Proficiency in Auditing procedures
Experience with Billing Functions
Understanding and application of GAAP Accounting principles
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