Finance and Accounting Supervisor

3 weeks ago


Rochester Kent, United Kingdom Inserotalent Full time

This will be an onsite position based out of their facility near Rochester, NY with salary in the $60-65k range. This company is known for taking care of its employees with an incredible benefits package including 100% company paid medical, dental and vision, 12 paid holidays, and a people-first environment. This is a full-time, direct hire role with a great opportunity for growth within the organization.
Do you enjoy working on the financial transactions of a company? Are you good at organizing and maintaining financial data? You will also be coding and processing invoices and payments and tracking them in the system. Other responsibilities include reconciliations, general ledger, journal entries, as well as assisting with month-end close and the annual audit. Maintain and reconcile Accounts Payable and Accounts Receivable
Under the direction of the Controller, manage the accounting for the accounts payable system,
including maintenance of data files, general ledger, and subsequent journal entries
Manage the Accounts Receivable system, including regular review of aging AR, receiving, and posting payments, collection efforts and recommendations for updated customer credit
Assist with annual financial audit
Assist in annual physical inventory including planning, counting and reconciliation of inventory
Qualify customers for credit limits and setting terms
Assist in the month end closing process and work closing with the overseas counterpart regarding any
forth coming accounting process changes and intercompany accounts
Complete and file monthly, quarterly and annual sales tax returns
Associate’s degree in Accounting required; Bachelor’s degree in Accounting preferred
~1-2 years of accounting experience, preferably in a manufacturing setting
~ Knowledge of generally accepted accounting principles and be proficient in spreadsheet, database, and word processing applications
~ Proficient with accounting software and ERP systems - Microsoft Navision or Microsoft Dynamics NAV experience desired
~ Advanced Excel knowledge preferred
~


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