DUTIES & RESPONSIBILITIES:

• Prepares and understands month end journal entries
• Prepares bank reconciliations
• Reviews and understands payroll
• General ledger account analysis
• Coordinates with the sales department when customers are delinquent on payments
• Works closely with accounts payable and performs checks on AP functions
• Reviews credit applications for approval
• Financial reporting
• Other duties as assigned

QUALIFICATIONS:

• This position requires knowledge equivalent to that which normally would be acquired through a bachelor's degree in accounting or related field.
• This position requires a minimum of three to five years of experience in accounting; or equivalent combination of education and experience. Manufacturing experience preferred.

KNOWLEDGE, SKILLS, AND ABILITIES:

1. Strong knowledge and understanding of generally accepted accounting principles (GAAP).
2. Computer literacy skills with proficiency in Microsoft Word, PowerPoint, and Excel.
3. Microsoft Dynamics SL skills and experience preferred.
4. Apex JWS, Oracle experience preferred.
5. Excellent organizational skills.
6. Excellent attention to detail.
7. Strong communication skills to effectively communicate with employees at all levels.
8. Ability to identify and solve problems.
9. Ability to understand the general ledger and chart of accounts.