Our esteemed manufacturing client is a leader in the Food Merchandising industry and has an amazing reputation with an environment that offers a great culture, collaborative team environment, and great stability! We are seeking a dynamic, full-time accountant with expertise in SAP-ERP, GAAP, A/P, A/R skills, reconciliations and budgeting experience is needed and would be an ideal fit.
Position Duties and Responsibilities
Maintains the general ledger.
Responsible for Payroll accounting functions and reports
Responsible for Balance Sheet Monthly Reconciliations
Supporting the analysis financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize and interpret current and projected company financial position for senior management and Board
Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions
Assists with regulatory reporting
Team leader for A/P and A/R
Determines proper handling of financial transactions and approves transactions within designated limits
Monitors compliance with generally accepted accounting principles (GAAP) and company procedures.
Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports
Assists in modifications, documentation, and implementation of accounting systems and accounting control procedures
Makes recommendations regarding the accounting of reserves, assets, and expenditures
Conducts studies and submits recommendations for improving the organization's accounting operation
Assists in the annual budgeting process