Accounting Specialist

• Monitor overdue accounts, collections, problem resolution.
• Review and enter A/P invoices and statements; ensure that all information is accurate and complete.
• Prepare reports and summaries for supervisors and managers as needed.
• Post to the General Ledger, trial balance, adjustments, journal entries.
• Entering shop employee labor hours in ERP system by job order number
• Complete GL account reconciliations.
• Complete fiscal month end entries, reconciliations, reports.
• Act as an integral part of financial audits, bank audits, and others as needed.
• Other duties at the direction of Plant Controller.
• Ensure tasks are completed accurately by consistently maintaining excellent attention to detail.
• Interact with staff members and workers in a professional and ethical manner.
• Represent the company in a positive and professional manner at all times.
• Anticipate potential problems as they develop and communicate such to Plant Controller.
• Work collaboratively with others in identifying resources (people and equipment) and sharing the allocation of resources as necessary.
• Other tasks as assigned.

Job Type: Full-time

Experience:

• Accounting: 2 years (Required)