- Manage all day-to-day financial transactions related to Accounts Payable (AP), Accounts Receivable (AR) including related general ledger and account reconciliations.
- Oversee daily customer billings, price verifications, invoice deliveries, and cash receipt postings.
- Work with the Accounting team to carry out customer collection efforts and follow-up documentation.
- Support AP by participating in the receipt process, invoice processing using the 3-way match, and cash disbursements approval.
- Review and pre-approve all cash disbursements by verifying check amounts against invoices, and authorizing checks and wire transfers.
- Review and approve ledger entries by auditing transactions.
- Collaborate with other departments and team members to resolve account/invoice discrepancies.
- Responsible for routine reviews of the customer and supplier master lists
- Process all customer and supplier setup, tax and credit requests.
- Perform routine customer and supplier audits in the Sage X3 ERP.
- Communicate regularly with external and internal contacts.
- Support the annual audit AP and AR requests
- Assume ownership over the Supplier and Customer aging balances.
- Manage the AP and AR workload to ensure an accurate and efficient month end close.
- Assist in budgeting and forecasting activities to support financial planning and analysis.
- Complete other duties as assigned by the company.
- Responsible for month end and year end close.
- Sage X3, SAP or Oracle ERP.
- Proficient in Microsoft Office applications and ERP Systems (Sage X3 preferred).
- Strong oral, written, analytical and mathematical skills.
- Strong time management, organizational and analytical skills.
- Proven staff supervision and team leadership skills.
- Deadline and detail oriented with ability to multitask.
- Ability to research and solve problems quickly.
- Ability to work independently.
- Desire to develop leadership and technical skills.
- Ability to work well under pressure in a fast pace and motivated environment.
- Bachelor's degree in accounting or finance required, CPA a plus.
- Cosmetic industry experience a plus.
- Hands-on ERP experience.
- 3+ years manufacturing accounting experience.
- Budgeting and account reconciliation experience.
- Excellent analytical skills with a strong focus on accuracy and attention to detail.
- Excellent communication skills and high confidence in stating professional opinions.
- Strong grasp of GAAP accounting and general accounting concepts.
- Demonstrated ability to streamline and automate complex processes.
- Financial Reporting and Analysis.
- Physical ability to lift 10 pounds without restriction.
- Ability to work irregular or extended hours, including weekends and nights if needed.
- Willing to adjust schedule to meet month end close responsibilities.
- Ability to walk long distances as needed.
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Accountant - Fort Worth, United States - Beauty Manufacture Solutions Corp.
Description
Job Description
Job DescriptionPosition Summary
The Accountant will be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with relevant regulations. The Accountant will play a crucial role in maintaining accurate financial records and providing valuable insights to support strategic decision-making.
Responsibilities and Essential Duties
Qualifications
Technical Skills Required
Experience Required
Physical Requirements