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This is a well-established business, that recently went public. This organization offers a small accounting department, so the ideal candidate will be interested in a variety of responsibilities ranging from Accounts Payable, Accounts Receivable to Payroll/HR to Cost Accounting and cycle counts. This role is responsible for maintaining SOX compliance, and separation of duties. The candidate that believes "no job is too small" will be most successful in this type of environment.
Job Responsibility:
Oversee all aspects of accounts receivable and accounts payable, along with collections
Administer employee benefits, handling enrollments, terminations, and COBRA notifications
Ensure compliance and reporting for workers’ compensation
Maintain the general ledger up to trial balance and prepare divisional financial statements
Manage shipping and invoicing within the manufacturing system
Perform reconciliations, tax compliance reporting, and corporate reporting as needed
Utilize skills such as account reconciliation, balance sheet reconciliation, and bank reconciliations
Make use of tools like Microsoft Excel, NetSuite, Oracle, SAP to perform tasks
Carry out journal entries and month-end close procedures
Other duties as assigned by the management, in line with the role
Requirements:
Degree in Accounting is required
Manufacturing experience is a large plus
Minimum of 5 years of experience in a similar role within the manufacturing industry
Proficiency in Account Reconciliation is essential
Must have experience in Balance Sheet Reconciliation
The ability to perform Bank Reconciliations is required
Knowledge and practical application of General Ledger is necessary
Must have experience in making Journal Entries
Proficiency in Microsoft Excel is required
Experience with Month End Close procedures is essential
Familiarity with NetSuite software is a prerequisite
Proficiency in Oracle software is necessary
SAP software skills are required
Nice to have:
Manufacturing experience
What we offer:
job stability
good leadership
ability to dabble in multiple parts of the accounting field
medical, vision, dental, and life and disability insurance
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