Company Description Job Description Maintain book of accounts and support month-end closing including inter-company and bank reconciliationCirculate and code monthly credit card statements.Prepare Intercompany Invoices.Assemble information for weekly check runs and wire submittals.Maintain supplier deposit records.Reconcile fixed asset inventory.Process customer paymentsPrepare monthly and ad hoc general ledger entries by maintaining records and files.Assist with financial audits by preparing schedules and supporting documentation.Cross-Training as needed and other duties as assigned.Provide accounting support to non-finance departments (e.g. HR, Sales, Engineering, Operations)Identify opportunities for continuous process improvement and innovate solutions so that the team can operate in an efficient and cost effective manner.QualificationsRequired (Education and Technical)More than three (3) years experience in an Accounting or Finance Bachelor’s Degree in Accounting or FinanceExperience and proficiency in full set of accounting including Account Payable, Account Receivable, General Ledger, Banking, Account Reconciliation and AnalysisPrevious experience in ERP Systems, Epicor preferredExcellent MS Office skills in Word and Excel, including V-look-ups and pivot tables.Required (Attributes and Motivation)Strong communication skills (written and verbal) in EnglishAbility to manage time and prioritize workDriven and independentProblem solving approach to handling queries and addressing issuesAdditional InformationAll your information will be kept confidential according to EEO guidelines.