Manufacturing Accountant
4 weeks ago
Position Summary
The Accountant will be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with relevant regulations. The Accountant will play a crucial role in maintaining accurate financial records and providing valuable insights to support strategic decision-making.
Responsibilities and Essential Duties
- Manage all day-to-day financial transactions related to Accounts Payable (AP), Accounts Receivable (AR) including related general ledger and account reconciliations.
- Oversee daily customer billings, price verifications, invoice deliveries, and cash receipt postings.
- Work with the Accounting team to carry out customer collection efforts and follow-up documentation.
- Support AP by participating in the receipt process, invoice processing using the 3-way match, and cash disbursements approval.
- Review and pre-approve all cash disbursements by verifying check amounts against invoices, and authorizing checks and wire transfers.
- Review and approve ledger entries by auditing transactions.
- Collaborate with other departments and team members to resolve account/invoice discrepancies.
- Responsible for routine reviews of the customer and supplier master lists
- Process all customer and supplier setup, tax and credit requests.
- Perform routine customer and supplier audits in the Sage X3 ERP.
- Communicate regularly with external and internal contacts.
- Support the annual audit AP and AR requests
- Assume ownership over the Supplier and Customer aging balances.
- Manage the AP and AR workload to ensure an accurate and efficient month end close.
- Assist in budgeting and forecasting activities to support financial planning and analysis.
- Complete other duties as assigned by the company.
- Responsible for month end and year end close.
Qualifications
Technical Skills Required
- Sage X3, SAP or Oracle ERP.
- Proficient in Microsoft Office applications and ERP Systems (Sage X3 preferred).
- Strong oral, written, analytical and mathematical skills.
- Strong time management, organizational and analytical skills.
- Proven staff supervision and team leadership skills.
- Deadline and detail oriented with ability to multitask.
- Ability to research and solve problems quickly.
- Ability to work independently.
- Desire to develop leadership and technical skills.
- Ability to work well under pressure in a fast pace and motivated environment.
Experience Required
- Bachelor’s degree in accounting or finance required, CPA a plus.
- Cosmetic industry experience a plus.
- Hands-on ERP experience.
- 3+ years manufacturing accounting experience.
- Budgeting and account reconciliation experience.
- Excellent analytical skills with a strong focus on accuracy and attention to detail.
- Excellent communication skills and high confidence in stating professional opinions.
- Strong grasp of GAAP accounting and general accounting concepts.
- Demonstrated ability to streamline and automate complex processes.
- Financial Reporting and Analysis.
Physical Requirements
- Physical ability to lift 10 pounds without restriction.
- Ability to work irregular or extended hours, including weekends and nights if needed.
- Willing to adjust schedule to meet month end close responsibilities.
- Ability to walk long distances as needed.
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