Staff Accountant
Job in
Shelby, Cleveland County, North Carolina, 28151, USA
Listed on 2026-09-23
Listing for:
KSM CASTINGS USA INC
Full Time
position Listed on 2026-09-23
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Reporting -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting
Job Description & How to Apply Below
- Handle daily AR-related accounting entries and customer payment tracking;
- Assist with AR aging analysis and customer account reconciliations;
- Support month-end closing to include bank reconciliation, sales analysis and accruals
- Assist headquarters with ad-hoc data reporting and business data organization;
- Support the finance team in business communication and cross-departmental coordination;
- Participate in business analysis, external audits, and historical data organization as needed;
- Backup to Finance Supervisor for Weekly Payment Run
- Entering and posting journal entries
- Monitor customer aging reports, follow up on overdue receivables, and support collection activities to improve cash flow.
- Perform AR account reconciliations and resolve customer payment discrepancies in a timely manner.
- Prepare supporting schedules and documentation for internal and external audits.
Key Responsibilities
- Handle daily AR-related accounting entries and customer payment tracking;
- Assist with AR aging analysis and customer account reconciliations;
- Support month-end closing to include bank reconciliation, sales analysis and accruals
- Assist headquarters with ad-hoc data reporting and business data organization;
- Support the finance team in business communication and cross-departmental coordination;
- Participate in business analysis, external audits, and historical data organization as needed;
- Backup to Finance Supervisor for Weekly Payment Run
- Entering and posting journal entries
- Monitor customer aging reports, follow up on overdue receivables, and support collection activities to improve cash flow.
- Perform AR account reconciliations and resolve customer payment discrepancies in a timely manner.
- Prepare supporting schedules and documentation for internal and external audits.
- ERP experience. SAP preferred but not required
- Able to work in fast paced environment
- Advanced Excel Skills
- Strong analytical, organizational, and problem-solving skills.
- Experience supporting month-end close and financial reporting is preferred.
- Ability to communicate effectively with global teams; experience working with international headquarters is a plus.
- Chinese Language Preferred
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