Join a growing organization in a hands-on Senior Accountant role. This is a wonderful opportunity for those looking to work closely with the Controller, have ability to drive change in operational process efficiencies while having their hands in everything from payables and payroll to month end close, budgeting and forecasting!
ESSENTIAL FUNCTIONS:
· Coordinate Accounts Receivable, Accounts Payable including all coordinating entries.
· Maintain daily bank reconciliations and own the cash forecast process.
· Ensure proper asset capitalization and depreciation.
· Maintain the Cost Accounting System ensuring correct inventory valuation, including accruals for excess and obsolete material.
· Coordinate the Payroll function through ADP, reviewing for errors and ensuring proper completion and entry to the systems.
· Maintain general ledger and subsidiary ledgers handling the month end close.
Look for efficiencies in the AP and close process.
· Generate ad hoc reports for finance.
· Complete periodic regulatory filings and support the budget, forecast, reporting, and analysis processes.
- Minimum if a Bachelors degree required
- Manufacturing Industry highly preferred
- Epicor ERP preferred, ERP system experience required
- Cost Accounting a huge plus
- AP reconciliations
- Experience owning month end close a plus
- Experience with all accounting functions and openness to be hands on in a small team environment will be necessary!
PRO020
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.