Responsibilities
· Performs general accounting, cost accounting, and other related duties for the organization.
· Analyzes certain accounts in the general ledger, specifically inventory-related and manufacturing cost-related.
· Assists in the closing of the monthly books.
· Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks.
· Reconciles certain balance sheet accounts such as inventory, payroll, vendor accounts, and other financial accounts as required.
· Assists in the accounts receivable collections process as needed.
· Recommends updates and process improvements to the company's accounting software, Sage300.
· Provides outside auditors with assistance as necessary; gathers account information and documents to assist in the annual audit process.
· Maintains knowledge of acceptable accounting practices and procedures.
· Performs other related duties as assigned.
Competencies/Traits
· Excellent verbal and written communication skills.
· Excellent organizational skills and attention to detail.
· Superior analytical and problem-solving skills.
· Ability to meet a constant stream of deadlines.
· Proven ability to work both independently and collaboratively with the accounting team and all departments across the company.
· Knowledge of general financial accounting and cost accounting.
· Understanding of and the ability to adhere to generally accepted accounting principles.
· Proficient with Microsoft Office Suite, accounting software (Sage300 preferred), and business intelligence tools (Qlik preferred).
Qualifications
· Bachelor's degree in Accounting, or related field (finance, math, business), required.
· Minimum of 5 years of related experience required.
· CPA or CMA license preferred but not required.
· Thorough knowledge of basic accounting principles.
Compensation details: 75000-80000 Yearly Salary
PIf744d86767e5-25826-34754402
