Senior Accountant Position Available In Greenville, South Carolina

SUMMARY

This position oversees all day to day accounting issues, including problem solving with AR, AP and other departments to ensure the integrity of data in the Great Plains system.

This position is responsible for assisting in the month end closing of the General Ledger and with month end reporting to internal and external management.

ESSENTIAL

RESPONSIBILITIESThis is not an all-inclusive list of duties and responsibilities.

Projects/duties may be modified/changed/added/deleted as needed.

Review postings of all journal entries from AP, AR, inventory, etc. and then post to GL dailyAssist in Month end journal entriesAssist in the preparation of all month end sales, COS, and inventory reconciliations and financial report backup schedulesReconciliation and clearing of the intracos AR and AP for each monthAssist in the preparation of Financials at month end and upload to HSs HFM platformPreparation of weekly and monthly financial reportPrepare the Monthly Operating Review package and budget reconciliations by departmentPrepare Daily Sales report for submission to parent companyAssist in the quarterly SOX testing and submissionBackup for all Accounting Team members including AR, AP, Bank RecAssist in the collection of outstanding Accounts ReceivableOther duties as assigned

SUPPLEMENTAL

RESPONSIBILITIESCompletes any tasks and/or projects assigned by supervisorOther duties as assignedAUTHORITYInitiates journal entries to correct general ledger accountsACCOUNTABILITYEnsure postings to GL are accurate and complete, and make necessary correctionsEnsure Accounts Receivable Aging remains current

QUALIFICATIONS

Education:

Bachelor’s Degree in

Accounting or FinanceExperience:

Demonstrated knowledge and advanced experience in Microsoft Office Suite is requiredExperience with Great Plains or other similar software packagePreferably 5 years of minimum experience in an Accounting environment.[]{style=”margin: 0px; padding:”}