Job: Accountant

Perform following month-end close functions:
1. Close A/P module
2. Prepare journal entries
3. Maintain amortization/interest schedules
4. Reconciliations of accruals/prepaids & other Balance Sheet accounts
5. Intercompany reconciliations
6. Balance sub-ledgers to g/l
7. Financial analysis

Budget responsibilities:
1. Assist with annual budget and quarterly revisions
2. Assist with monthly revenue forecasts

Other Tasks:
1. A/P invoice batch posting
2. Track open PO’s and resolve coding/receiving issues
3. Internal management reporting (mainly revenue driven)
4. Inventory consignment reporting
5. Bank reconciliations
6. Sales tax reporting for multiple states
7. Liaison for EY and external audits
8. Assist with special projects

Computer skills
1. Excel – advanced (heavy spreadsheet reporting)
2. Power Point
3. Great Plains a plus

Other:
1. Works independently and takes initiative to problem solve
2. Helpful and responsive to our internal customers
3. Deadline oriented, able to shift priorities when needed
4. Reacts well under pressure
5. Good attendance and work ethic