General Accountant
2 months ago
Select-A-Vision or (SAV Eyewear) is a leading Eyewear company specializing in the marketing of reading glasses and sunglasses to major Supermarkets, Drug Chains, and Specialty stores. Innovative displays and exceptional eyewear drive the company's growth. We are looking for a General Accountant to join our team.
Primary Responsibilities include but are not limited to:
General Accounting:
- reconciliation of general ledger accounts on a monthly basis
- assist Controller with month-end close and financial statement preparation
- sales tax reporting (US and Canada)
- calculate monthly sales commissions for outside sales reps
- assist with customer collections, working with the order processing team to ensure invoices are processed and sent to customers on a timely basis
- oversee cash applications are applied correctly to customer accounts
- manage and account for customer rebates and allowances based on contracts; make accrual entries as needed
- assist with payment disputes as it relates to e-commerce platforms
- receiving, vouching and posting A/P invoices
- routing invoices to proper team member for approval
- weekly checks/electronic payments
Other ad-hoc projects as needed
Basic Qualifications:
•Associate or bachelor's degree in accounting or related field preferred.
•Three or more years related experience.
•Excellent communication (verbal and written). Intermediate knowledge of MS Excel, including pivot tables and Vlookups.
•Distribution/Manufacturing industry experience preferred but not required
•ERP systems experience (Microsoft Dynamics experience a plus)
•Ability to work individually and in a team environment.
•Exceptional organizational and time-management skills.
•Excellent attention to detail.
No third-party inquiries at this time.
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