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Accounting Manager at Robert Half Accounting Manager at Robert Half in WINOOSKI, Vermont Posted in 2 days ago.

Type:

full-time

Job Description:

Responsibilities Maintain and manage month-end general ledger activity, e.g. journal entries, account analysis, and account reconciliation. Responsible for meeting financial and tax reporting requirements to parent companies. Includes consolidation of company financials and report issuance of month-end reports as well as financial analysis. Supervise the A/P, Payroll, and Financial Analysis positions of the Accounting Department. Responsible for the management of employees in these roles. Management of A/R and Credit. Review and evaluate the creditworthiness of new and existing customers Maintain credit files Manage cash application process Collect on past-due accounts Hold/Release shipments as necessary to maintain compliance with credit and collection objectives Manage claims inclusive of freight and miscellaneous credit and/or debits Manage issuance of international invoices Process bi-weekly reconciliations to the external administrator Process yearly reports required for retirement matching and discretionary contributions Provide backup for Accounting and I.T. functions as needed Maintain presence on the I.T. committee for the business. Minimum Requirements BS Degree in Accounting or Business with 5 years of experience in accounting and/or financial analysis, preferably a manufacturing environment. ERP, Advanced Excel -pivots, v lookups