Financial Accountant SAP BusinessOne | CRAFT GROUP

Craft Group is looking to hire a full time financial accountant specialist with SAP Business One experience. We are searching for a creative, organized, and passionate individual who can help us with our accounting tasks as we migrate to SAP. The mission of Accounting and Financial Reporting is to serve as the custodian of the general ledger, related accounting transactions, reporting applications, and data warehouse tables.

Provide timely, comprehensive, and accurate financial reports and analysis (AP/AR), and maintain a system of internal accounting controls to safeguard the financial well-being of Craft Group.

• Performs specific Accounts Payable/Receivable accounting activities through the input of accounting transactions and the monitoring, coordinating, and summarizing of accounting results.
• Calculates and prepares monthly Accounts Payable/Receivable accruals, journal entries, account reconciliations, and metrics.
• Supports month-end close processes.
• Determines propriety of Accounts Payable/Receivable accounting entries associated with projects, accounts, and trial balances in accordance with financial policies, practices, and procedures.
• Supports government and financial audits.
• Contributes to and ensures the accuracy of accounting data, transactions, and reports.
• Maintains an awareness of the financial activities within the assigned areas of responsibility to ensure smooth operations and compliance with GAAP.
• Applies general knowledge of accounting/financial policies and procedures when responding to specific questions and non-routine problem resolution.
• Maintains strict confidentiality of all information.
• Ensures accounting files and records are accurate.
• Utilizes MS Office Suite, SAP, and other applications.
• Perform other duties as assigned or required.

We recognize and appreciate the value and contributions of individuals with diverse backgrounds and experiences and welcome all qualified individuals to apply.

• Typically requires a bachelor’s or master’s degree in accounting or a related discipline and three or more years of progressive experience in accounting with a bachelor’s degree, or at least one year of experience with a master’s degree. May substitute equivalent experience in lieu of education.
• Experience working in Accounts Payable/Receivables is strongly preferred.
• SAP experience is required.
• Experience working in a manufacturing company environment is strongly preferred.
• Must have demonstrated ability to apply concepts and principles of accounting to develop solutions to a variety of problems along with computer literacy and knowledge of operations and applications pertinent to the field.
• Excellent interpersonal skills and communication abilities that enable an effective interface with different company functions.
• Must be customer service-focused.
• Able to work extended hours as required.

Some reports required for the meeting are –

• Inventory/stock management and reporting and analysis
• Budgeting and forecasting reports and analysis
• Product profitability & landed cost reports and pricing evaluation and analysis
• Customer profitability report and analysis
• Cashflow analysis and report
• AR / AP Report
• Return on Assets
• and more…

Days to Complete Monthly Close:
Close Books on the last day of the month on time. Providing reports within 2 days after closing.

Financial Reporting:
Provide the following reporting metrics at the end of each month:

• AP
• AR
• Cash Conversion Cycle
• Bad Debt to Sales Ratio
• P&L Efficiency
• And more…

AP Days Payable Outstanding (DPO)

AR Days Sales Outstanding (DSO)

Craft is a global contract manufacturer of integrated systems, components, sub-assemblies, and finished goods for original equipment manufacturers and distributors out to change the world. We foster a strong culture of learning and accountability in a relaxed, professional environment.

Do You Align with Our Values?

Please, only consider employment with Craft Group if you feel as strongly about our values as we do: we live, breathe, and play by our values every day.

• Do the right thing.
• Create positive, lasting memories and relationships.
• Commit to family, friendship, and communities we serve.
• Nurture individual growth as the building block of organizational success.
• Grow and secure the financial well-being of Craft.

Apply Now!

Job Category:
Finance

Working Time: 7-5

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Address: 123 Main Street, New York, NY 10001

Hours:

Monday–Friday 9:00AM–5:00PM;
Saturday & Sunday 11:00AM–3:00PM