Job Title

Craft Group is looking to hire a full time financial accountant specialist with SAP BusinessOne Experience. We are searching for a creative, organized, and passionate individual who can help us with our Accounting related tasks as we are migrate to SAP. The mission of Accounting and Financial Reporting is to: serve as the custodian of the general ledger, related accounting transactions, reporting applications, and data warehouse tables. Provide timely, comprehensive, and accurate financial reports and analysis (AP/AR), and maintain a system of internal accounting and system controls to safeguard the financial well-being of Craft Group.Duties and ResponsibilitiesPerforms specific Accounts Payable/receivable accounting activities through the input of accounting transactions and the monitoring, coordinating, and summarizing of accounting results.Calculates and prepares monthly Accounts Payable/Receivable accruals, journal entries, account reconciliations, and metrics.Supports month-end close processes.Determines propriety of Accounts Payable/Receivable accounting entries associated with projects, accounts, and trial balances in accordance with financial policies, practices, and procedures.Supports government and financial audits.Contributes to and ensures the accuracy of accounting data, transactions, and reports.Maintains an awareness of the financial activities within the assigned areas of responsibility to ensure smooth operations and compliance with Generally Accepted Accounting Principles (GAAP).Applies general knowledge of accounting/financial policies and procedures when responding to specific questions and non-routine problem resolution.Maintains strict confidentiality of all information.Ensures accounting files and records are accurate.Utilizes MS Office Suite, SAP, and other applications.Performs other duties as assigned or required.Job QualificationsTypically requires a bachelor’s or master’s degree in accounting or a related discipline and three or more years of progressive experience in accounting with a bachelor’s degree, or at least one year of experience with a master’s degree. May substitute equivalent experience in lieu of education.Experience working in Accounts Payable/Receivables is strongly preferred.SAP experience is required.Experience working in a manufacturing company environment is strongly preferred.Must have demonstrated ability to apply concepts and principles of accounting to develop solutions to a variety of problems along with computer literacy and knowledge of operations and applications pertinent to the field.Excellent interpersonal skills and communication abilities that enable an effective interface with different company functions.Must be customer service-focused.Able to work extended hours as required.We recognize and appreciate the value and contributions of individuals with diverse backgrounds and experiences and welcome all qualified individuals to apply.Reports and MetricsInventory/stock management and reporting and analysisBudgeting and forecasting reports and analysisProduct profitability & Landed Cost Reports and pricing evaluation and analysisCustomer profitability Report and AnalysisCashflow analysis and reportAR / AP ReportReturn on AssetsFinancial Reporting MetricsMonths-end close on the last day of the Month on timeProvision of reports within 2 days after closingAPARCash Conversion CycleBad Debt to Sales RatioP&L EfficiencyAP Days Payable Outstanding (DPO)AR Days Sales Outstanding (DSO) #J-18808-Ljbffr