CGP: Accountant
2 weeks ago
Century Group has partnered with a great company in the manufacturing industry who is searching for an Accountant to join their team. This role is a mix of accounting, AP, and AR and will report to the CFO. Exact compensation may vary based on skills, experience and location. Expected starting base salary $70,000 to $75,000 per year.
Job Description:
Review all vendor invoices for appropriate documentation and approval prior to payment
Manage purchase orders and enter invoices into the accounting system (MS Dynamics 365 Business Central)
Prepare and process accounts payable checks, eChecks, and wires
Reconcile vendor and customer statements, 3-way matching
Complete AP and AR month-end and year-end close and account analysis
Create and maintain account reconciliation schedules and analysis of the accounts
Submit journal entries for approval, including payroll, insurances, month-end accruals and deferrals
Prepare bank reconciliations
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
Ensure all payroll transactions are processed accurately and timely for all entities
Maintain all employee files with 100% accuracy, process payroll and human resources changes
Requirements:
Excellent verbal, written and interpersonal communication skills
Able to communicate with professionals at all levels
Able to communicate complex information to a variety of audiences
Strong planning, organization, problem-solving and analytical skills
Experience:
Bachelor's or Associate's degree in accounting or related field, or completed certification program in accounting principles
Solid computer skills; strong Microsoft Office skills (Excel, Word and Outlook)
Experience with MS Dynamics 365 Business Central preferred
REF #44518
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