Interim Senior Accountant
2 weeks ago
Bachelor degree required and prior manufacturing experience preferred
GENERAL DUTIES AND RESPONSIBILITIES:
Prepare monthly financial and various detailed analyses
Prepare Sales and Tax returns
Responsible for daily cash management reporting
Maintains company checking account – keeps a running total of available funds, maintains petty cash and reimbursements
Generates timely financial statements
Creates general ledger weekly, as well as at month end
Monthly journal entries
Monthly closings – distributes necessary reports to appropriate personnel
Approves and determines credit limit for open account customers
Prepare monthly reports, including accounts receivable reports, head counts, monthly sales reports, complete financial reports, etc.
Review and recommend improvements and modifications to accounting systems and procedures; develop and document business processes and accounting policies to maintain and strengthen internal controls
Engaged in the more critical and confidential aspects of accounting
Duties require broad conceptual judgment, initiative and ability to deal with complex accounting issues
Works with confidential data, which if disclosed, might have significant internal effect minor external effect
COMPENTENCIES:
Exceptional analytical and problem-solving abilities
Ability to work and interact with departments throughout the organization
Excellent written and verbal communication skills
Intermediate to advanced knowledge of MS Office
Working knowledge of SAP
(Word, Excel, and Outlook); Excel skills including VLOOKUP’s and pivot tables preferred
Thorough knowledge and skills of general accounting concepts, techniques and principals
Familiarity with financial accounting statements
Accuracy and attention to detail; aptitude for numbers and quantitative skills
MINIMUM JOB REQUIREMENTS:
Bachelor’s Degree in Accounting
5 years of related experience and/or training
Equivalent combination of education and experience
Working knowledge of SAP
If you, or someone you know, is interested please apply today
#MRIL2024 #
#LI-VP1
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