Accounting Manager Job Holland area,Michigan USA,Accounting

Essential Duties and Responsibilities

Supervise the processing of accounts receivables and payables

Preparing accruals and reconciling to the general ledger

Payroll reporting in EPICOR

Analyze invoice/expense reports and recording entries

Maintain accounting ledgers by verifying and posting account transactions

Verify vendor accounts by reconciling monthly statements

Report sales taxes by calculating requirements on paid invoices

Provide accurate and effective document preparation and records management relative to the accounts payable function in accordance with records retention policies and procedures

Protect organization's value by keeping information confidential

Provide monthly job cost reports

Report daily orders, shipments, backlog activities

Provide Credit analysis and reports

Generate monthly, quarterly or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity

Provide needed information for annual audits

Provide corporate finance team with needed data and information

Maintain and improve gross margin reports

Present and initiate EPICOR improvements

Develop current team to take on more responsibilities as opportunities are presented

Serve as a backup to accounts payable and accounts receivable

Update job knowledge by participating in educational opportunities

Perform other duties as assigned

Education and/or Experience

Bachelor's degree or equivalent work experience

Minimum 5+ years of experience

Computer Skills

Demonstrated proficiency with MS Excel, Word, PowerPoint and Access

Demonstrated proficiency using EPICOR ERP or similar systems

Other Requirements

Knowledge of general accounting principles, regulatory standards and compliance requirements

Strong mathematical skills

Proficiency in MS Office, including the ability to operate computerized accounting and spreadsheet programs

High degree of accuracy, attention to detail and confidentiality

Excellent data entry skills

Excellent analytical, problem solving and decision-making skills

Effective verbal, listening and written communication skills

Effective organizational, stress and time management skills

Other Skills

Managing Cash effectively

Reconciling Balance Sheet Accounts

Accuracy of invoice payments to vendors

Verification and approval of vendor invoices

Report any fraudulent transactions to Management Team

Accuracy of published reports

Maintaining and making procedural improvements

Play Core is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.

Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

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