Located in North Jackson, OH
Pay: 30
Job Full Description
A manufacturing company in North Jackson is looking for a Senior Accounting Manager to join their team!
Responsibilities:
- Month-end: Prepare internal financial statement file including income statement, balance sheet, cash flow statement, AR analysis, etc
- Reconcile various GL accounts
- Journal Entries
- Prepare, compile and distribute HQ financial reporting package monthly – internal transactions file, TB financial statements, AR detail report
- Prepare quarterly footnotes and cash flow statement for HQ reporting
- Full cycle accounts receivable
- Review work of accounting analyst for customer invoicing, customer set up, credit application processing, etc
- Weekly AR review and follow up with customers
- Lien waiver review and processing
- Credit review on new and existing customers
- Reconcile and post customer payments and all cash transactions daily
- Review project pipeline weekly to ensure new customers credit is being reviewed
- Customer Purchase Orders
- Review customer purchase orders for sales tax implications and payment terms
- Ensure all customer purchase orders have been vetted on customer credit worthiness
- Assist with coordination and execution of annual physical inventory
- Assist with standard cost calculation review / update
- Monthly purchase price variance review and standard cost updating
- Calculate/File sales & use tax monthly for various states ( and may extend states)
- Canada HST/GST monthly calculation and filing
- Payroll and review bi-weekly payroll
- Calculate monthly commissions and provide statements to salespeople
- Assist with annual audit, commercial insurance renewal, and various ad-hoc requests
- Any other job-related duty as deemed appropriate by management
Qualifications:
- Bachelor’s degree in accounting, Business with concentration in accounting
- 13+ years of experience in Revenue Accounting, Accounts Receivable, Accounts Receivable Collection, Billing and Invoicing, Accounts Payable, Accounting Reconciliation
- Manufacturing and retail industry experience
- Clear understanding of tax filing, calculation procedure, and communication
Salary is commensurate with experience
If you are interested in this position, please call Express Employment Professionals at 330-333-7031
Youngstown, OH
2974
53 State St.
Unit C
Struthers, OH 44471
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