Accounting Manager

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 customersMaintain credit filesManage cash application processCollect on past-due accountsHold/Release shipments as necessary to maintain compliance with credit and collection objectivesManage claims inclusive of freight and miscellaneous credit and/or debitsManage issuance of international invoicesProcess bi-weekly reconciliations to the external administratorProcess yearly reports required for retirement matching and discretionary contributionsMinimum 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