Communicate with customers and internal teams to ensure timely collections and resolve issues
Conduct credit reviews for new customers and establish credit limits/terms within company policies
Maintain credit hold status for delinquent customer accounts and release orders when appropriate
Process bi-weekly payroll and prepare monthly journal entry to record payroll
Maintain employee PTO requests and balances
Accounts payable backup as necessary
Attend weekly Epicor consultation meeting to improve ERP performance and usability
Assist maintaining chart of accounts and financial statements
Assorted month end account reconciliations and journal entries where needed
Various month end reporting: International sales/forecasting, AR-1, top customer/sales/orders
Lead quarterly SOX testing
Prepare and file NV and CA sales tax returns
Maintain Avalara tax software
Perform weekly manufacturing variance identification and analysis focusing on PPV, Inv Adjustment, Material/Labor/Burden
Collaborate with engineering and production to review and remedy variances
Assist in annual budget planning
Provide support for standard costing roll
Co-manage physical inventory process with operations manger
Perform excess and obsolete review and analysis as required
Ad Hoc reporting and tasks as necessary
Additional Job Requirements:
Nesco Resource and affiliates (Lehigh G.I.T Inc, and Callos Resource, LLC) is an equal employment opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or veteran status, or any other legally protected characteristics with respect to employment opportunities.
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