Accounting Analyst (Hiram)
TRC Talent Solutions is hiring an Accounting Analyst!
Must have manufacturing experience and be able to work onsite in Hiram.
Direct hire opportunity!
Responsibilities:
*Prepare the annual budget, along with updating quarterly forecasts based on performance.
*Reconcile monthly sales reports and order intake reports by product groups, along with revenue recognition.
*Perform account receivable functions including deposits and collections.
*Reconcile monthly cash receipts to customer invoices and reconcile between payments in advance.
*Generate and send monthly statements to customers.
*Perform all activities related to the accounts payable function including reviewing, coding, and processing payments.
*Reconcile affiliate-company payables to customer sales, and confirm month-end balances.
*Works with various exchange rates.
*Maintain a fixed asset schedule along with capitalization and disposal of fixed assets.
*Reconcile and analyze balance sheet and income statement accounts monthly and review for variances.
*Send required documents to local accounts for tax calculations.
Qualifications:
- Long-Term Thinking
- Committed to Excellence
- Always Respectful
- Passionate about Customers
- Possess a Bachelor’s Degree
- Possess intermediate mathematical skills performing calculations involving decimals, percentages, fractions, etc.
- Possess judgment and decision-making qualities for situations that go beyond clear, concise guidelines and the ability to solve practical problems and deal with a variety of concrete variables.
- *Possess the ability to read, analyze, and interpret common scientific and technical information such as financial reports and legal documents
- *Possess well-developed communication skills and can respond to inquiries or complaints from customers, regulatory agencies, or management
- *Possess the ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
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