Key Job Responsibilities: Manage Accounts Receivable for both Businesses
-Prepare & maintain billing and receivable records
-Prepare reserve analysis/calculations for projected sales return
-Compile royalty calculation and accruals
-Prepare and process commission accrual
-Monitor EDI transactions
Responsible for the financial reporting, maintenance, account reconciliation and analysis of the general ledger and books of original entry, and the maintenance and documentation of internal accounting controls
Prepare and maintain various account reconciliations
Preparing & adjusting various closing journal entries
Coordinate accounting matters with other departments
Assist Cost Accountant and perform Cost Accountant duties
Assist Finance Manager with reporting, forecasting and annual planning responsibilities

Position Requirements: Bachelors degree in accounting or related financial field
0-3 years accounting or related experience
Knows and applies the fundamental concepts, practices and procedures of accounting to include general ledger experience
Good math and analytical skills
Knowledge of Generally Accepted Accounting Principles are essential
Good oral and written communication skills
Understanding of applicable computer systems, such as Microsoft Office, Lotus Notes and function specific software
Good organizational and attention to detail skills
High level of integrity

Department: Battery Label Division