Corporate Accountant

Flowcpa
Published
November 21, 2017
Job Type
Category

Description

Position Summary

The accountant is responsible for daily, weekly and monthly reporting along with analyzing financial records and documentation for a variety of purposes. This position will perform various functions such as corporate accounts receivable/payable, data collection, reconciliations and journal entries. This position will report to the Corporate Accounting Manager.

Principle Duties and Responsibilities

Consolidate Daily Reporting – Sales, AR, AP and Cash
Help monitor cash flow and daily cash position
Account reconciliations – prepare for corporate accounts and help to review plant submissions
Prepare monthly, quarterly, and ad hoc reports with variance explanations
Prepare and post entries to the general ledger and help manage the monthly close process
Help prepare monthly financial statements
Prepare and review payroll
Review and help prepare weekly AP disbursements for corporate office
Coordinate with plants for weekly check run processing with bank
Assist with audit requests
Support various ad hoc requests & project work as needed
Experience and Education Required

Bachelor’s degree in Accounting, Finance or Business Administration
1 – 3 Years Experience in Accounting/Payroll
Proficiency with Microsoft Suite of Products
Process oriented, organized and attention to detail
Team player, willing to help and assist in any way needed
Experience with Microsoft GP, AX or D365 would be considered a plus

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