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Accountant
2 months ago
Responsibilities:
• Collaborate on the maintenance and improvement of finance controls, policies, and procedures.
• Oversee full cycle accounting activities, including but not limited to AP, AR, inventory, GL, and fixed assets.
• Conduct bank reconciliations and manage month-end balance sheet schedules such as prepaids and accruals.
• Act as a bridge between Operations and Accounting, focusing on cost rates, manufacturing standards, and resolving manufacturing variances using standard costing.
• Work closely with production and sales to control inventory and troubleshoot variances.
• Develop labor and overhead rates and investigate material, labor, and overhead variances in the general ledger.
• Process customer credit applications accurately and efficiently.
• Maintain accurate customer credit records.
• Monitor customer accounts and take appropriate action.
• Utilize Microsoft Excel and QuickBooks to perform job functions effectively.
• Proficiency in Account Reconciliation is required
• Experience with Accounts Payable (AP) is necessary
• Knowledge of Accounts Receivable (AR) is essential
• Familiarity with Billing procedures is required
• Proficiency in Data Entry is mandatory
• Familiarity with Invoice Processing procedures is necessary
• Proficiency in Microsoft Excel is required
• Experience with QuickBooks is essential
• Experience conducting Annual Physical Inventories is a must
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