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Project Accountant II
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Accountant II
2 months ago
- Reconciles accounts payable invoices with product receipts and internal purchase orders for payment. Investigate variances in quantity and pricing with other departments to reach a resolution. Review and Assess invoices for completeness and accuracy.
- Allocates Costs to correct accounts according to departmental procedures.
- Supports Accounts Payable, Project Accounting, and Cost Accounting by performing AP statement reconciliations, vendor and customer reviews, inventory reconciliations, and fixed asset preparation.
- General ledger support including Journal entries, account reconciliations and reviews.
- Cross-trained in Customer and Vendor Set-up in an ERP system, including reviewing for compliance.
- Collaborates with Controller and Assistant Controller in the close and reporting processes.
- Actively participates in continuous improvement initiatives.
- Jointly responsible for maintaining accuracy and completeness of departmental standard operating procedures.
- Supports Finance Department initiatives/goals, BCT's Culture, and displays our Core Values.
- Other duties as assigned.QualificationsTo perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Ability to research, compile, analyze and interpret data using systems and Microsoft office suite.
- General accounting knowledge
- Strong analytical ability and thorough understanding of computer systems and accounting principles.
- Ability to work independently under minimal supervision.
- Detail-oriented and demonstrated ability to adapt to a growth company with an evolving work environment.
- Strong organization skills and time / priority management skills.
- Strong written, verbal communication and collaborative skills
- Demonstrated Proficiency using ERP software, Excel, and other Microsoft Office products.
- Experience performing account reconciliationsEducation and/or Experience
- Associate or Bachelor's degree in accounting with 3+ years of relevant experience required
- Manufacturing experience preferred
- Experience working within an ERP system required
- Epicor experience preferred
- Associate or Bachelor's degree in accounting with 3+ years of relevant experience required