Accountant/Accounts Payable

3 weeks ago


Roanoke, United States Cardinal Rubber & Seal Full time
Job DescriptionJob DescriptionSalary: DOE

Description

We are currently seeking a highly skilled and detail-oriented Accountant/Accounts Payable to join our team in the warehousing industry. As our Accountant, you will play a crucial role in ensuring the accuracy and integrity of our financial records, while also providing valuable insights to Senior Managers across the organization. This is an excellent opportunity for a motivated individual with a strong background in accounting to contribute to the success of our company.

Responsibilities

  • Prepare and analyze financial statements, ensuring compliance with applicable accounting standards and regulations.
  • Manage general ledger activities, including journal entries, account reconciliations, and month-end and year-end closing processes.
  • Coordinate and oversee the accounts payable and accounts receivable functions, including invoice processing, payment processing, and collections.
  • Conduct regular financial audits to identify areas for process improvement and risk mitigation.
  • Assist in the development and implementation of financial policies and procedures to ensure effective internal controls.
  • Prepare and submit tax returns, ensuring compliance with tax laws and regulations.
  • Analyze financial data and prepare financial reports and forecasts to assist in business planning and decision-making processes.
  • Process and verify invoices, ensuring accuracy and completeness
  • Review and reconcile discrepancies with vendors and internal departments
  • Prepare and process payments in accordance with company procedures
  • Maintain vendor records and relationships, addressing any issues or concerns
  • Assist in month-end closing activities, including accruals and account reconciliations
  • Monitor accounts payable aging reports, resolving overdue accounts and escalations
  • Collaborate with cross-functional teams to identify and implement process improvements
  • Ensure compliance with company policies, procedures, and accounting regulations

 

Requirements

  • Bachelor’s degree in accounting, Finance, or a related field.
  • Minimum of 3 years of accounts payable experience, preferably in the warehousing industry
  • Strong attention to detail and accuracy
  • CPA designation is strongly preferred.
  • Proven experience as an Accountant, ideally in the warehousing industry.
  • Solid understanding of accounting principles and practices, including GAAP.
  • Proficient in using accounting software and MS Office Suite, with advanced Excel skills.
  • Excellent analytical, problem-solving, and communication skills.
  • High level of attention to detail and accuracy.
  • Ability to work independently and as part of a team in a fast-paced environment.
  • Strong time management and organizational skills.




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