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Accountant bei R. STAHL Inc.

R. STAHL Inc. · Stafford, Vereinigte Staaten Von Amerika · Onsite

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Description

Summary:    Executes Accounting tasks such as maintaining general ledger, month end closings, bank reconciliations, accounts payable, accounts receivable, expenses, reviewing standard costs, analyzing operational costs, and other accounting duties.   


  SPECIFIC RESPONSIBILITIES:

  • Responsible for General Ledger and month end journal entries, Prepaid Accounts, Accruals, Account reconciliations, Depreciation process etc. 
  • Assist with Treasury and Cash management including Bank reconciliations.
  • Preparation of month end Sales and Gross Margin reporting. 
  • Serve as backup for Accounts Payable, and Accounts Receivable tasks.
  • Review Blocked orders customer list and working with Sales and the Accounting team to resolve issues. 
  • Supports Controller with month end activities & other actives as assigned. 
  • Perform Cost rolls and assist Controller with Labor & Overhead rate updates.
  • Assist with the RMA process by working with Accounts receivable. 
  • Upload exemption certificates for customers in our Sales Tax filing system. 
  • Review Goods Received accounts and clear aged balances by working with Accounts Payable. 
  • Perform Cycle Count approval, Inventory account reconciliations and review manufacturing variances.
  • Other duties as assigned.
  • Assist with external audit preparations. 
  • Ad hoc reporting and various analyses.


Requirements

  • BS degree in Accounting
  • 2 years of experience in accounting with progressive levels of experience and responsibility
  • SAP experienced preferred
  • Cost Accounting experience preferred
  • Ability to understand the accounting process through the general ledger
  • Ability to successfully function within an accounting system
  • Strong problem resolution skills and detailed oriented 
  • Ability to multi-task
  • Good communication skills both verbal and written
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