Job Description


  • Accounts Receivable payment & credit applications to customer accounts (Domestic & International)
  • A/R Collection follow-up for all customers assigned
  • Monthly journal entries and accruals
  • Monthly AR reconciliations
  • American Express expense coding and reconciliations
  • Ad hoc reporting, special projects and other duties assigned.
  • Corrects errors by posting adjusting journal entries.
  • Reconcile various bank accounts by compiling and balancing financial information
  • Prepares fixed asset depreciation and accruals
  • Assist Controller, and Assistant controller on projects and requests for CFO & CEO.
  • Monthly P&L preparation for customers
  • Inventory Analysis & reconciliations of multiple sites monthly


  • Bachelor’s degree in Accounting, Finance, or a related field, or an equivalent combination of education, training and experience
  • 2-5 years of accounting/finance experience
  • Demonstrate intermediate to advanced skills and knowledge of Excel, as well as other Microsoft Office applications
  • Strong analytical and problem-solving skills
  • Experience with Great Plains accounting software
  • Excellent interpersonal skills to communicate effectively across the organization
  • Thorough knowledge of general ledger accounting and account reconciliation
  • Highly detail-oriented

Job Type: Full-time

For more information please contact: with your resume and cover letter.