$95-110K + discretionary bonus
4 days in office/1 from home
Why is this a great company?:
- Well-established manufacturing company in a hot sector
- Reports to an awesome Controller
- PE owned with strong financial backing and growth strategy
SENIOR ACCOUNTANT
Essential Duties:
- Assist Controller with Month-end/Year-end close and Financial Statement preparation
- Enter expense vendor invoices in accounting system, enter and match material invoices in accounting system with PO receipt, match check to invoices.
- Resolve pricing issues with the Purchasing Department
- Generate weekly vendor check runs, analysis of A/P and Unvouchered Subledger and update, as required.
- Daily invoicing of shipments, submit invoices to customers, daily processing of cash receipts.
- Collections and processing of prepayment and credit cards, oversee credit holds
- Analysis of all past due invoices and assist in collection activities, maintain reconciliations and transactions on selected Balance Sheet Accounts.
- Filing of Accounts Payable and Receivable Filing of files and documents
- Assure the security and integrity of all databases and information systems.
- Responsible for entire payroll process
- Manage financial information requests from PE firm
Requirements:
- B.B.A. Degree in Business. Accounting Degree.
- Five or more years of advanced knowledge and experience in the accounting field, focusing on Accounts Payable, Accounts Receivables, Payroll
- Comfortable in a very “Hands-on” environment (This is a small department and the role will be involved in all aspects of accounting from A-Z)