Royal Engineered Composites
General Accountant at Royal Engineered Composites
The General Accountant will ensure complete and accurate accounting records and apply appropriate accounting principles when preparing financial reports and other accounting information.
Accounts Payable
Assist Accounting Clerk with Accounts Payable processing, reconciliations, and problem resolution as needed. Serve as backup for Accounts Payable duties. Accounts Receivable
Create customer invoices ensuring all paperwork is received and terms are accurate. Manage collectability of Accounts Receivable accounts and assist development of collection processes. Develop and maintain relationships with customers for managing Accounts Receivable. Review metrics used to communicate status on Accounts Receivable and work with Finance VP to develop/revise metrics. Payroll
Collaborate with HR to ensure accuracy of payroll-related entries in the general ledger and payments to payroll-related vendors for taxes, benefits, charitable contributions, etc. Financial Reporting
Assist with month‑end financial period close: post journals, review variances, prepare financial statements, reconcile accounts, maintain documentation. Assist with annual budgeting process. Maintain documentation of accounting procedures and policies. Follow up on discrepancies and recommend process improvements. Manage deposit recordkeeping and bank account balances. Maintain customer and vendor information in ERP system. Assist with bid cost submittals and cost audits. Other Duties
Maintain regular, punctual attendance per supervisor and handbook guidelines, ADA/FMLA, etc. Abide by safety, quality, personnel, and other applicable policies. Seniority level:
Entry level Employment type:
Full‑time Job function:
Accounting/Auditing and Finance Industries:
Aviation & Aerospace
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Assist Accounting Clerk with Accounts Payable processing, reconciliations, and problem resolution as needed. Serve as backup for Accounts Payable duties. Accounts Receivable
Create customer invoices ensuring all paperwork is received and terms are accurate. Manage collectability of Accounts Receivable accounts and assist development of collection processes. Develop and maintain relationships with customers for managing Accounts Receivable. Review metrics used to communicate status on Accounts Receivable and work with Finance VP to develop/revise metrics. Payroll
Collaborate with HR to ensure accuracy of payroll-related entries in the general ledger and payments to payroll-related vendors for taxes, benefits, charitable contributions, etc. Financial Reporting
Assist with month‑end financial period close: post journals, review variances, prepare financial statements, reconcile accounts, maintain documentation. Assist with annual budgeting process. Maintain documentation of accounting procedures and policies. Follow up on discrepancies and recommend process improvements. Manage deposit recordkeeping and bank account balances. Maintain customer and vendor information in ERP system. Assist with bid cost submittals and cost audits. Other Duties
Maintain regular, punctual attendance per supervisor and handbook guidelines, ADA/FMLA, etc. Abide by safety, quality, personnel, and other applicable policies. Seniority level:
Entry level Employment type:
Full‑time Job function:
Accounting/Auditing and Finance Industries:
Aviation & Aerospace
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