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