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Accountant (Accounts Receivable)
4 months ago
The role of the Accountant is to support all areas within the accounting group, including reconciliations, customer invoicing, preparing journal entries, and cash management. The accountant will also be required to participate in monthly financial closing activities, including processing journal entries, account reconciliations, and financial reporting.
**Responsibilities include, but are not limited to**:
Process ownership of AR accounting operations, including monitoring of all invoicing activities and compliance with GAAP and ASC 606 Revenue Recognition standards and internal policy, as well as the cash collection processes.
Maintain and reconcile General Ledger accounts on a recurring basis: including reviewing monthly journal entries, providing account analysis and reconciliation.
Assist in the preparation of the annual audit by preparing required schedules and reconciliation reports.
Perform complex financial analysis as needed.
Strong analytical and research skills.
Initiating and implementing Accounting department process improvement projects.
Support internal, external and governmental audit requirements.
**Qualifications**:
Bachelor’s degree in Accounting or similar field
Minimum of two years progressive accounting experience in a corporate manufacturing environment
Proficient in MS Office suite
Advanced MS Excel skills
Familiarity and experience with ASC 606
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