Job Description:

Location: Louisville, KY

Salary: $60,000.00 USD Annually - $65,000.00 USD Annually

Description: Scope/Purpose:
Responsible for various accounting functions and reporting.


Description:


Reconcile intercompany purchases and book corresponding journal entries Analyze and create the month-end accounts payable accruals Complete account reconciliations


Tasks:
•Monitor and update inventory transactions. Work with the Materials & Quality department to ensure all scrap & RGV transactions are entered on a timely basis
•Provide weekly scrap reports to Management


•Monitor and facilitate AP functions in the plant
•Review all non-production purchase orders to ensure proper general ledger account coding.
•Perform quarterly inventory standard roll, calculate the financial impact and keep all documentation.
•Key part of the month-end close process. Responsible for several journal entries and account reconciliations.


•Work with the Quality Department to process all vendor chargebacks.
•Assist with quarterly Sox testing requirements and report results to Plant Controller


•Complete the weekly Freight audit.


•Create and Issue Debit/Credit Memos and Manual invoices as needed
•Review and/or correct any AR price or quantity discrepancies


•Participate in monthly BOM audits
•Participate in annual Physical Inventories and review all cycle count adjustments


•Process weekly hourly payroll and complete weekly payroll Journal Entry


•Ad hoc assignments and reports as needed


Qualifications


Four-year accounting degree or related field.


3 years of relevant experience


Advanced computer skills


Good Excel skills


Good written and oral communication

Contact: bjudge@judge.com


This job and many more are available through The Judge Group. Find us on the web at www.judge.com Apply Now