Accounting Manager
Full-time
Robert Half
Responsibilities
- Maintain and manage month-end general ledger activity, e.g. journal entries, account analysis, and account reconciliation.
- Responsible for meeting financial and tax reporting requirements to parent companies. Includes consolidation of company financials and report issuance of month-end reports as well as financial analysis.
- Supervise the A/P, Payroll, and Financial Analysis positions of the Accounting Department. Responsible for the management of employees in these roles.
- Management of A/R and Credit.
- Review and evaluate the creditworthiness of new and existing customers
- Maintain credit files
- Manage cash application process
- Collect on past-due accounts
- Hold/Release shipments as necessary to maintain compliance with credit and collection objectives
- Manage claims inclusive of freight and miscellaneous credit and/or debits
- Manage issuance of international invoices
- Process bi-weekly reconciliations to the external administrator
- Process yearly reports required for retirement matching and discretionary contributions
Minimum Requirements
- BS Degree in Accounting or Business with 5 years of experience in accounting and/or financial analysis, preferably a manufacturing environment.
- ERP, Advanced Excel -pivots, v lookups
Vacancy posted 2 hours ago
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