Senior Accounting Manager

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Located in North Jackson, OH

Salary: 30.00

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

Apply Now