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We seek a diligent, dedicated and meticulous person who will help to  further our success. The successful candidate must prioritize his/her  own work schedule, keep multiple records, be self-motivated, maintain a  professional presence, and have the desire to take ownership of  projects.


Responsibilities:

  • Full cycle accounts payable processing: code, enter and pay invoices on time and accurately

  • Create and submit invoices to customers

  • Process weekly check runs including domestic and international bank payments

  • Setup and maintain new and existing vendors and customers

  • Investigate, research, and resolve internal and external discrepancies in a timely manner

  • Collaborate with Purchasing Department to ensure all purchase orders reflect accurate pricing on invoices

  • Monitor AP and AR Aging and perform follow-up when necessary

  • Understand the P&L impact of financial transactions

  • Assist the Controller in the preparation of monthly/quarterly closings

  • Follow the company’s financial and accounting guidelines

Requirements:

  • Associate’s degree in Accounting

  • Five years experience; Manufacturing industry preferred

  • Knowledge of accounting cycle

  • Comfortable handling and storing confidential financial information

  • Exceptional time management, organizational skills, attention to detail, and the ability to multitask

  • Experience with SAP desired

  • Excellent verbal and written English communication skills

Junior Accountant

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