Senior Accountant
Newnan, Georgia, EE. UU.
Sol. nº 481
jueves, 26 de septiembre de 2024
Job Summary:
Use your expert understanding of financial reporting and general ledger experience by joining our team as a Senior Accountant!
Job Duties:
- Responsible for month end close journal entries such as: Royalties, Rebates, Commissions, Inventory
- A/R reconciliation - clearing and tracking payment discrepancies and disputes
- Work with our receiving department to ensure timely payments to vendors
- Assist with Inventory including month end close, maintaining standard costing on inhouse production
- Work with corporate A/P to review, investigate, and clear exception list
- C-25/Corporate Ledger reconciliations
- Reconcile all Amex/P-Card statements and receipts to ensure timely and accurate reporting
- Assist with calculating the Costing of product to the central Data warehouse
- File Sales & Use Tax monthly basis
- Recommend and implement process improvements to support the annual external audit
Qualifications:
- Bachelor’s degree in Finance/Accounting
- 3+ years cost accounting experience
- Previous inventory variance analysis experience
- Strong Microsoft Skills: Excel, PowerPoint, Power BI, Word
- Oracle, AS400, Epicor, or other ERP system experience is a plus
INDOPS
Otros detalles
- Grupo de puestos Finance & Accounting
- Función del puesto General Accounting
- Tipo de pago Salario
- Indicador de empleo Regular
- Se requiere desplazamiento No
- % de desplazamiento 0
- % de trabajo a distancia 0
- Nivel de formación requerido Título de licenciatura
- Newnan, Georgia, EE. UU.