Assists with Accounts Payable entry, final payment document PDF management, W-9, vendor forms and other doc management in GSS, error reconciliation and quality improvement documentation,
Reconciles ledger accounts and to subsidiary ledger accounts and prepares supporting schedules.
Participates in any variety of meetings and work groups to integrate activities, communicate issues, obtain approvals, resolve problems and maintain specified level of knowledge pertaining to new developments, requirements, policies, and regulatory guidelines
Assist with sales tax reporting
Assist with monthly close journal entries.
Supports the organization through research, investigation and resolution of defined issues and problem solving with internal and external customers
Assists with budgeting and strategic planning
Analyzes current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses
Other related duties as assigned
After Initial Training Is Completed:
Analysis of the cost of goods sold in the inventory portion of the ERP system
Assist with documentation and support of the cost of goods sold by part.
Determine best method to allocate overhead in the system, document and implement.
Work closely with the manufacturing operations team to improve the costing process.
Minimum Qualifications include:
A degree in Accounting, Finance, Business Administration, or related field is preferred
Ability to work under minimal supervision in a fast-paced environment
Strong problem solving, PC technical skills, project management, and organizational skills
Strong attention to detail
Strong analytical skills
Demonstrated ability to effectively partner with all levels of the organization