Accounting Manager

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Responsibilities

• Maintain and manage month-end general ledger activity, e.g. journal entries, account analysis, and account reconciliation.
• Responsible for meeting financial and tax reporting requirements to parent companies. Includes consolidation of company financials and report issuance of month-end reports as well as financial analysis.
• Supervise the A/P, Payroll, and Financial Analysis positions of the Accounting Department. Responsible for the management of employees in these roles.
• Management of A/R and Credit.
• Review and evaluate the creditworthiness of new and existing customers
• Maintain credit files
• Manage cash application process
• Collect on past-due accounts
• Hold/Release shipments as necessary to maintain compliance with credit and collection objectives
• Manage claims inclusive of freight and miscellaneous credit and/or debits
• Manage issuance of international invoices
• Process bi-weekly reconciliations to the external administrator

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• Process yearly reports required for retirement matching and discretionary contributions

Minimum Requirements

• BS Degree in Accounting or Business with 5 years of experience in accounting and/or financial analysis, preferably a manufacturing environment.
• ERP, Advanced Excel -pivots, v lookups