Accountant/Accounts Payable
Cardinal Rubber & Seal
Job Description
Job Description
Salary: 45K to 55K DOE
Description
We are currently seeking a highly skilled and detail-oriented Accountant/Accounts Payable to join our team in the warehousing industry. As our Accountant, you will play a crucial role in ensuring the accuracy and integrity of our financial records, while also providing valuable insights to Senior Managers across the organization. This is an excellent opportunity for a motivated individual with a strong background in accounting to contribute to the success of our company.
Responsibilities
Prepare and analyze financial statements, ensuring compliance with applicable accounting standards and regulations.
Manage general ledger activities, including journal entries, account reconciliations, and month-end and year-end closing processes.
Coordinate and oversee the accounts payable and accounts receivable functions, including invoice processing, payment processing, and collections.
Conduct regular financial audits to identify areas for process improvement and risk mitigation.
Assist in the development and implementation of financial policies and procedures to ensure effective internal controls.
Prepare and submit tax returns, ensuring compliance with tax laws and regulations.
Analyze financial data and prepare financial reports and forecasts to assist in business planning and decision-making processes.
Process and verify invoices, ensuring accuracy and completeness
Review and reconcile discrepancies with vendors and internal departments
Prepare and process payments in accordance with company procedures
Maintain vendor records and relationships, addressing any issues or concerns
Assist in month-end closing activities, including accruals and account reconciliations
Monitor accounts payable aging reports, resolving overdue accounts and escalations
Collaborate with cross-functional teams to identify and implement process improvements
Ensure compliance with company policies, procedures, and accounting regulations
Requirements
Bachelors degree in accounting, Finance, or a related field.
Minimum of 3 years of accounts payable experience, preferably in the warehousing industry
Strong attention to detail and accuracy
CPA designation is strongly preferred.
Proven experience as an Accountant, ideally in the warehousing industry.
Solid understanding of accounting principles and practices, including GAAP.
Proficient in using accounting software and MS Office Suite, with advanced Excel skills.
Excellent analytical, problem-solving, and communication skills.
High level of attention to detail and accuracy.
Ability to work independently and as part of a team in a fast-paced environment.
Strong time management and organizational skills.
$70k - $90k
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