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This position is responsible for accounting activities relating to the maintenance of a complete and accurate general ledger while adhering to company policies, guidelines, and standards.
Specific duties include, but are not limited to:
- Accounts receivable cash receipts applications and accounts receivable reporting
- Assist in vendor master data set up and maintenance and follow up
- Assist in creating, follow up for receiving and maintaining purchase orders
- Provide support for Accounts Receivable, Accounts Payable and daily functional areas in the accounting department
- Assist in fiscal period close activity and reporting for SOX controls
- Maintain an elevated level of professionalism and integrity while proactively communicating with field and corporate staff regarding questions, concerns, missing information or variances
- Compile and quality control information for internal and external auditors as required
- Perform other related duties and projects as business needs require at the direction of management
Must Have skills
- Mid-level experienced individual that can learn and grow in the position.
- High school diploma or equivalent (Associate’s or Bachelor’s degree in Accounting or Finance preferred)
- Three years of accounting experience
- Understanding of GAAP and SOX controls
- Strong understanding of cost accounting and how it relates to financial reporting
- Experience with larger ERP systems (SAP)
- Proficiency in Microsoft and Google applications (Excel)
- Successful experience working alone in a remote environment
- Must be initiative-taking and have excellent communication and writing skills
- A high acumen for detail and accuracy
Nice to Have skills
- Associate or bachelor’s degree in accounting or finance preferred
- SAP S/4 Hana preferred
- Excel pivots/VLOOKUP’s is a plus
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