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Accounting Manager

L5

robert halfSouth Burlington, VT6 days ago

Occupations

Accountants and AuditorsFinancial ManagersBookkeeping, Accounting, and Auditing Clerks

Industries

Other Accounting ServicesOffices of Certified Public AccountantsCorporate, Subsidiary, and Regional Managing Offices
Responsibilities:
  • Maintain and manage month-end general ledger activity, e.g. journal entries, account analysis, and account reconciliation.
  • Responsible for meeting financial and tax reporting requirements to parent companies. Includes consolidation of company financials and report issuance of month-end reports as well as financial analysis.
  • Supervise the A/P, Payroll, and Financial Analysis positions of the Accounting Department. Responsible for the management of employees in these roles.
  • Management of A/R and Credit.
  • Review and evaluate the creditworthiness of new and existing customers
  • Maintain credit files
  • Manage cash application process
  • Collect on past-due accounts
  • Hold/Release shipments as necessary to maintain compliance with credit and collection objectives
  • Manage claims inclusive of freight and miscellaneous credit and/or debits
  • Manage issuance of international invoices
  • Process bi-weekly reconciliations to the external administrator
  • Process yearly reports required for retirement matching and discretionary contributions
Minimum Requirements: BS Degree in Accounting or Business with 5 years of experience in accounting and/or financial analysis, preferably a manufacturing environment. ERP, Advanced Excel -pivots, v lookups
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Level

SeniorL5

Location

South Burlington, VT

Occupation

Accountants and Auditors

Industry

Other Accounting Services

Posted

6 days ago

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