- Assist in all phases of corporate accounting including but not limited to AP, AR, accruals, fixed assets, depreciation, prepaids, and the closing process
- Reconcile and prepare journal entries.
- Timely processing of accounts payable and working with vendors on any billing discrepancies
- Assist on the accounts receivable side with customer inquiries.
- Help perform month end close activities and journal entries.
- Assist in preparation of month-end, quarter-end and year-end financial statements and annual reporting.
- Inventory reconciliation, investigate and resolve discrepancies.
- Analyze perpetual inventory locations for accuracy and valuation.
- Participation and analysis, cycle counting program.
- Identifies improvements for internal processes and controls.
- Contribute in answering questions from annual external audit.
- Ad hoc analyses and projects, as needed.
- Working knowledge of ERP manufacturing system
- Advanced Microsoft Office skills strong in Excel.
- Excellent communication, strong analytical, problem solving, and computer skills required.
- Ability to interface with members of other departments and corporate staff.
- Bachelor's degree in Accounting, Finance or Business
- Advanced degree and/or related certification a plus
- 3+ years of demonstrated Accounting/Finance experience.
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General Accountant - Beverly, United States - BlackTree Technical Group, Inc.
Description
Job Description
Job DescriptionGeneral Accountant - Manufacturing /HR
Summary/Objective
Under the supervision of the Controller, we are looking for a General accounting professional with demonstrated experience in general accounting functions (A/R, A/P, Inventory review/audit) cost and manufacturing experience is a plus. Proven analytical and communication skills. Demonstrated ERP experience, we use Microsoft AX. Works independently as well as in a team setting, will communicate with our engineers operations and sales personnel. The general accountant must possess accounting skills that have been gained through education and experience.
Accounting:
Required Competencies
Required Education and Experience
