Anonymous Employer
Job Responsibilities
Manage account reconciliation process for multiple accounts including banks, disbursements, and payroll accounts
Reconcile general ledger accounts with various registers and sub-ledgers and ensure timely clearing of all reconciling items
Prepare intercompany reconciliations as needed
Participate in month-end, quarterly and annual financial closing cycles
Ensure timeliness and accuracy of financial tasks
Prepare and analyze journal entries
Streamline processes for efficiency and identify cost savings opportunities throughout the Business Unit
Assist with external and internal control audits
Assist in special projects as needed
Job Requirements
Bachelor’s degree in accounting, finance, or a related field
Minimum 2+ years of relevant accounting/finance experience
Solid understanding of generally accepted accounting principles
Manufacturing industry and cost accounting experience
SAP, AX or similar ERP system knowledge/experience
Quickbooks experienceAdvanced MS Office Skills (Excel, PowerPoint, and Word)
Strong attention to detail, producing high-quality products and meeting deadlines
You should be proficient in:
Generally Accepted Accounting Principles (GAAP)
Cost Accounting
Accounts Payable (AP)
Accounts Receivable (AR)
Financial Audit Experience
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Manage account reconciliation process for multiple accounts including banks, disbursements, and payroll accounts
Reconcile general ledger accounts with various registers and sub-ledgers and ensure timely clearing of all reconciling items
Prepare intercompany reconciliations as needed
Participate in month-end, quarterly and annual financial closing cycles
Ensure timeliness and accuracy of financial tasks
Prepare and analyze journal entries
Streamline processes for efficiency and identify cost savings opportunities throughout the Business Unit
Assist with external and internal control audits
Assist in special projects as needed
Job Requirements
Bachelor’s degree in accounting, finance, or a related field
Minimum 2+ years of relevant accounting/finance experience
Solid understanding of generally accepted accounting principles
Manufacturing industry and cost accounting experience
SAP, AX or similar ERP system knowledge/experience
Quickbooks experienceAdvanced MS Office Skills (Excel, PowerPoint, and Word)
Strong attention to detail, producing high-quality products and meeting deadlines
You should be proficient in:
Generally Accepted Accounting Principles (GAAP)
Cost Accounting
Accounts Payable (AP)
Accounts Receivable (AR)
Financial Audit Experience
#J-18808-Ljbffr