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About the role

Responsibilities:
  • Maintain and manage month-end general ledger activity, e.g. journal entries, account analysis, and account reconciliation.
  • Responsible for meeting financial and tax reporting requirements to parent companies. Includes consolidation of company financials and report issuance of month-end reports as well as financial analysis.
  • Supervise the A/P, Payroll, and Financial Analysis positions of the Accounting Department. Responsible for the management of employees in these roles.
  • Management of A/R and Credit.
  • Review and evaluate the creditworthiness of new and existing customers
  • Maintain credit files
  • Manage cash application process
  • Collect on past-due accounts
  • Hold/Release shipments as necessary to maintain compliance with credit and collection objectives
  • Manage claims inclusive of freight and miscellaneous credit and/or debits
  • Manage issuance of international invoices
  • Process bi-weekly reconciliations to the external administrator
  • Process yearly reports required for retirement matching and discretionary contributions
Minimum Requirements: BS Degree in Accounting or Business with 5 years of experience in accounting and/or financial analysis, preferably a manufacturing environment. ERP, Advanced Excel -pivots, v lookups

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JOB OVERVIEW

Experience level

Senior

Location

South Burlington, VT

Occupation

Accountants and Auditors

Industry

Other Accounting Services

Posted

yesterday

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