CFS has partnered with a growing manufacturing company that's looking to hire an Accountant. The accountant's primary responsibilities include processing vendor invoices within the accounting system; supporting the payment of invoices and accurate record keeping, and supporting payroll processing.
Accountant Responsibilites:
- Ensures that all non-PO invoices get timely approvals and G/L accounting coding on invoices is accurate.
- Ensures that all PO related invoices are complete for the 3-way match process of gathering the PO, receiving approvals, and invoice copy occurs timely and accurately.
- Request approval as needed on service-related invoices.
- Ensure accurate and timely invoice processing and entry into A/P system.
- Resolve discrepancies by cooperating with business partners and vendors.
- Audit inventory invoices, verify price variance generated, and reconcile price variance reports to ledger.
- Prepare reconciliations, vendor statements, and other AP reporting.
- Complete unvouchered accrual at month-end and completes other month-end accruals and journal entries.
- Verify internal controls are met and satisfy requirements of Parker global policies.
- Analyzing workflow processes and implementing process improvements.
- Performs other duties as required to support Accounting and HR department.
Accountant Preferred Education & Skills:
- Associates degree in Finance or Accounting required.
- 2+ years experience in accounts payable; manufacturing experience preferred.
- Ability to work independently and as part of a team.
- Maintain high productivity and attention to details.
- Proficient in Microsoft 365, specifically Excel.
- Power BI / Power Automate / or other streamlining software experience a plus.