Staff Accountant
Eutectix
Process all Supplier Invoices, correspondence to resolve discrepancies, assist with weekly supplier payments, set up and manage vendor accounts. Process Customer Sales Orders, generate and send Customer Invoices, apply cash receipts, manage customer accounts and provide customer service to clients. Review Bi-weekly Payroll timecards, process payroll and record Journal Entries. Review bank statements, record cash and credit card transactions and prepare bank reconciliations. Record Month-end Journal Entries and account reconciliations. Assist with inventory cycle counts and year-end physical inventories. Assist with year-end audit Support other teams as needed. Qualifications Experience in a manufacturing environment: (Preferred) Minimum 3-5 years' experience in AP, AR, payroll, and general ledger. Inventory experience: a plus Strong technical skills - Excel/QuickBooks Desktop/ Odoo ERP Strong analytical, communication, organizational and problem-solving skills. Ability to work well with others in a hands-on environment. #J-18808-Ljbffr Eutectix
Vacancy posted 1 day ago
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