General Accountant AP​/AR

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

• 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 experience
  
  Advanced MS Office Skills (Excel, PowerPoint, and Word)
• Strong attention to detail, producing high-quality products and meeting deadlines

• Generally Accepted Accounting Principles (GAAP)
• Cost Accounting
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Financial Audit Experience