Job Description

Job Description

Job Description

The Accountant will prepare financial reports to track the organization's assets, liabilities, profit and loss, and other related financial activities.

Essential Duties and Responsibilities:

• Light and varied accounting duties such as accounts payable, accounts receivable, general ledger, and payroll journal updates.
• Reconcile all trial balance accounts.
• Perform month-end journal entries.
• Post cash to Accounts Receivable accounts daily.
• Collection activities to include work with inside sales to resolve customer payment issues, send out invoices and customer statements.
• Support cost accounting activities to include physical inventory, calculation of cost of goods sold and overhead calculations.
• Process month and year end closes in a timely manner.
• Perform financial audit activities.
• Assist with the forecasting and budget process.
• Complete operational analysis as needed.

Knowledge and Experience Requirements:

• Extensive knowledge of general financial accounting and cost accounting.
• Understanding of and ability to adhere to generally accepted accounting principles.
• Possess strong problem-solving skills.
• Ability to work independently with minimum supervision and guidance, in a fast-paced environment.
• Excellent interpersonal, verbal, and written communication skills.
• Working general ledger knowledge and experience.
• Proficient in Microsoft Office with strong Excel skills, as well as experience working with ERP systems.
• Excellent organizational and attention-to-detail skills.
• Ability to multi-task and take on projects.

Education Requirements:

• Associate or bachelor's degree in accounting or business.
• 3-5 years’ experience in Accounting and Collections; preferably in a manufacturing environment.

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