Responsibilities:

• Processes and manages customer collections, and daily invoicing, occasional phone correspondence with customer AP dept.
• Posts entries from a variety of sources into ledgers and journals, using computer applications/ERP
• Monthly billing for engineering services
• Reconcile cash and various other Balance Sheet accounts
• Account for company debt and manage amortization tables
• Prepares special reports for customers, and functional units
• Fixed Asset reconciliation, tracking, recording, reporting
• Process inventory transaction review, and analysis
• General analysis and special Ad-hoc projects
• Provides advice/leadership to AP function and other accounting associates
• Assists in monthly financial closing

Requirements:

• Bachelor’s degree in accounting from an accredited university; and 2+ years of progressive experience.
• Intermediate working and theoretical knowledge of generally accepted accounting principals (GAAP) and FASB relation thereto.
• Intermediate to advanced spread sheet working knowledge. (statistical and financial formulas, V-Lookup, Pivot Tables, Concatenation, data exporting, table sorts, views, filters; and experience with other Microsoft Office products.
• ERP system experience and use (i.e. SAP, JD Edward, other Oracle DB products). IQMS preferred.