Job Title:  AR Accountant

 The Accountant is responsible for all accounts receivable activities, general ledger maintenance, and overall financial/accounting support Report directly to the Accounting Manager in the United States. 

Key Responsibilities:

• Process customer invoicing

• AR collection (research and resolve)

• Reconcile sales and COS ledgers

• Reconcile monthly AR Accounts for financial close

Cash Management

• Cash application

• Disbursements

• Credit card processing

• Bank reconciliation

General Ledger, Accounting, Tax & Other Support

• Ensure AR subledgers tie out to the GL

• Record all cash activity

• Support AP processing & review

• Support revenue recognition and reporting

• Support deferred revenue calculations

• Sales & Use tax accounting

• Take ownership of assigned month end closing processes

  • Account reconciliation, IC reconciliations

  • Journal entries

  • Reporting

Audit/SOX Compliance:

• Ensure process documentation remains up to date

• Perform assigned Sarbanes Oxley (SOX) & internal control testing

• Cross train & maintain ability to help with assigned AP & GL processes

Requirements & Experience:

•  

• Associate Degree in Accounting required.

• 3+ years' experience in accounts payable and general administrative duties within a corporate/manufacturing environment.

• Exceptional organizational and communication skills.

• Thorough understanding of day-to-day accounting functions.

• Strong understanding of general business practices and procedures.

• Proven ability to multi-task in rapidly changing environment.

•  Ability to make judgments such as resetting priorities is essential.

• Ability to meet deadlines and maintain positive attitude.

• Needs to be proficient in MS Office Suite.

• Prior experience in a manufacturing environment preferred.