Accountant

Executes Accounting tasks such as maintaining general ledger, month end closings, bank reconciliations, accounts payable, accounts receivable, expenses, reviewing standard costs, analyzing operational costs, and other accounting duties.


SPECIFIC RESPONSIBILITIES:

• Responsible for General Ledger and month end journal entries, Prepaid Accounts, Accruals, Account reconciliations, Depreciation process etc.
• Assist with Treasury and Cash management including Bank reconciliations.
• Preparation of month end Sales and Gross Margin reporting.
• Serve as backup for Accounts Payable, and Accounts Receivable tasks.
• Review Blocked orders customer list and working with Sales and the Accounting team to resolve issues.
• Supports Controller with month end activities & other actives as assigned.
• Perform Cost rolls and assist Controller with Labor & Overhead rate updates.
• Assist with the RMA process by working with Accounts receivable.
• Upload exemption certificates for customers in our Sales Tax filing system.
• Review Goods Received accounts and clear aged balances by working with Accounts Payable.
• Perform Cycle Count approval, Inventory account reconciliations and review manufacturing variances.
• Assist with external audit preparations.
• Ad hoc reporting and various analyses.
• Other duties as assigned.

• B.S. degree in Accounting
• 10+ years' experience in accounting with progressive levels of experience and responsibility
• 2+ years of experience with SAP
• Cost Accounting experience
• Ability to understand the accounting process through the general ledger
• Ability to successfully function within an accounting system
• Strong problem resolution skills and detailed oriented
• Ability to multi-task
• Effective communication skills both verbal and written