Senior Accountant / Credit Manager
PURPOSE OF THIS POSITION: Responsible for overseeing daily accounting functions and credit management for the Grandville and Hadley Europe locations. Position involves performing month end and year end GL functions, along with information reporting to the VP of Finance, and Department Managers.
MINIMUM QUALIFICATIONS:
• College Degree in Accounting
• Experience in corporate or public accounting preferred
• Experience with Microsoft Products including Excel, Powerpoint, Word, and Outlook
• Experience working with ERP Main Frame systems ie: CMS/AS400 preferred
• Prophix, Cognos, experience preferred
• Experience in manufacturing environment & cost accounting preferred
• College Degree in Accounting
• Experience in corporate or public accounting preferred
• Experience with Microsoft Products including Excel, Powerpoint, Word, and Outlook
• Experience working with ERP Main Frame systems ie: CMS/AS400 preferred
• Prophix, Cognos, experience preferred
• Experience in manufacturing environment & cost accounting preferred
RESPONSIBILITIES:
• General Ledger: month end account review, month end journal entries, financial statements and reports, and month end and year end closings.
• Accounts Receivables function: maintain sub ledger, credits/debits, cash application, provide monthly summary for review, collections
• Balance cash accounts periodically during the month and at month end
• Responsible for credit management function: new customer account evaluation and setup of open accounts, collections, commercial issues reports
• Fixed Assets Module: Maintain fixed assets for HC, Grandville, and Europe locations
• Assist in monthly financial reporting requirements
• Annual yearend audits with BDO and periodic bank audits
• Assist with preparation of annual personal property statements
• Backup responsibilities for hourly, salaried payroll
• Backup responsibilities for other accounting positions
• Lead for semi-annual Physical Inventory
• Financial analysis, cost accounting, special reports and other duties / special projects as assigned
• General Ledger: month end account review, month end journal entries, financial statements and reports, and month end and year end closings.
• Accounts Receivables function: maintain sub ledger, credits/debits, cash application, provide monthly summary for review, collections
• Balance cash accounts periodically during the month and at month end
• Responsible for credit management function: new customer account evaluation and setup of open accounts, collections, commercial issues reports
• Fixed Assets Module: Maintain fixed assets for HC, Grandville, and Europe locations
• Assist in monthly financial reporting requirements
• Annual yearend audits with BDO and periodic bank audits
• Assist with preparation of annual personal property statements
• Backup responsibilities for hourly, salaried payroll
• Backup responsibilities for other accounting positions
• Lead for semi-annual Physical Inventory
• Financial analysis, cost accounting, special reports and other duties / special projects as assigned