Staff Accountant

You will also be tasked with monitoring customer accounts and taking appropriate action.

• Handling customer inquiries with professionalism and accuracy.
• Accurately processing customer credit applications.
• Maintaining precise customer credit records.
• Timely communication with customers to collect past due balances.
• Assisting in the improvement of processes that impact the financial statements.
• Collaborating with manufacturing sites and corporate departments.
• Aiding in monthly reporting procedures.
• Preparing financial information for external accountants and auditors.
• Conducting daily and weekly cash flow reporting.
• Utilizing skills in Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, Month End Close, SAP, Financial Analysis, MRP ERP System, and Major ERP System. • Bachelor's degree in Accounting or Finance.
• Proficient in Accounts Payable (AP) and Accounts Receivable (AR).
• Demonstrated experience with bank reconciliations.
• Solid understanding of the General Ledger and Journal Entries.
• Skilled in performing Month End Close procedures.
• Proficiency in using SAP for accounting tasks.
• Strong ability to perform Financial Analysis.
• Experience with MRP ERP System.
• Familiarity with Major ERP System.
• Excellent communication, organization, and analytical skills.
• Ability to work independently and as part of a team.
• Attention to detail and accuracy in all work.
• Ability to meet deadlines and handle multiple tasks simultaneously.
• Ethical conduct and adherence to financial laws and guidelines.