A manufacturing company in North Jackson is looking for a Senior Accounting Manager to join their team! Responsibilities: Month-end: Prepare internal financial statement file including income statement, balance sheet, cash flow statement, AR analysis, etc Reconcile various GL accounts Journal Entries Prepare, compile and distribute HQ financial reporting package monthly - internal transactions file, TB financial statements, AR detail report Prepare quarterly footnotes and cash flow statement for HQ reporting Full cycle accounts receivable Review work of accounting analyst for customer invoicing, customer set up, credit application processing, etc Weekly AR review and follow up with customers Lien waiver review and processing Credit review on new and existing customers Reconcile and post customer payments and all cash transactions daily Review project pipeline weekly to ensure new customers credit is being reviewed Customer Purchase Orders Review customer purchase orders for sales tax implications and payment terms Ensure all customer purchase orders have been vetted on customer credit worthiness Assist with coordination and execution of annual physical inventory Assist with standard cost calculation review / update Monthly purchase price variance review and standard cost updating Calculate/File sales & use tax monthly for various states ( and may extend states) Canada HST/GST monthly calculation and filing Payroll and review bi-weekly payroll Calculate monthly commissions and provide statements to salespeople Assist with annual audit, commercial insurance renewal, and various ad-hoc requests Any other job-related duty as deemed appropriate by management Qualifications: Bachelor’s degree in accounting, Business with concentration in accounting 13+ years of experience in Revenue Accounting, Accounts Receivable, Accounts Receivable Collection, Billing and Invoicing, Accounts Payable, Accounting Reconciliation Manufacturing and retail industry experience Clear understanding of tax filing, calculation procedure, and communication Salary is commensurate with experience If you are interested in this position, please call Express Employment Professionals at 330-333-7031
Job Title
Senior Accounting Manager