Accountant
Your tasks
- Process daily shipments releasing to the ledger
- Apply cash on a daily basis
- Ensure timely payments of customer invoices
- Communicate any discrepancies or issues to external customers and employees
- Prepare all repetitive and recurring entries in the General Ledger each month
- Account reconciliations of all balance sheet accounts
- Maintain amortization schedules for capital leases
- Intercompany profit elimination reporting and reconciliation each month
- Square Meters Produced and Sold Reports
- Month End Sales Reporting
- Preparation of Month End Management Review Presentation
- Coordinate banking information
- Perform weekly wire transfers
- Periodic Government Surveys for Accounting
- Assist Controller with special projects as necessary
- Participate in the GMP audit rotation
- Assistance with preparation of the PBC List requirements
- Assist auditors with questions during fieldwork
- Serve as the point of contact for mill customers in North America.
- Respond to customer and mill emails daily
- Process customers shipments
- Prepare weekly forecast
- Request POs when inventory levels fall below target
- Track shipments and communicate ETA to customer
- Process daily deliveries
- Daily tracking of customer shipments
- Send invoices to customers
- Process warehouse receipts in SAP
- Send customer POs to the mills
- Send order confirmations from the mills to the customers
Your experience
- Strong knowledge of generally accepted accounting principles (GAAP) and financial reporting
- Experience with bookkeeping, financial statement analysis, and account reconciliations
- Proficiency in Microsoft Excel and other financial software
- Ability to work independently and as part of a team
- Excellent written and verbal communication skills
- Bachelor’s degree in Accounting, Finance, or related field
- Attention to detail is extremely important as this position deals with sensitive information
Your benefits
This is a full-time on-site role for an Accountant located in Colonial Heights, Virginia, United States. The Accountant will be responsible for day-to-day accounting and finance tasks, such as bookkeeping, financial statement analysis, account reconciliations, and tax preparation. The Accountant will also support month-end closing activities and assist with budgeting and forecasting. Great pay and full benefits package.
Your tasks
- Process daily shipments releasing to the ledger
- Apply cash on a daily basis
- Ensure timely payments of customer invoices
- Communicate any discrepancies or issues to external customers and employees
- Prepare all repetitive and recurring entries in the General Ledger each month
- Account reconciliations of all balance sheet accounts
- Maintain amortization schedules for capital leases
- Intercompany profit elimination reporting and reconciliation each month
- Square Meters Produced and Sold Reports
- Month End Sales Reporting
- Preparation of Month End Management Review Presentation
- Coordinate banking information
- Perform weekly wire transfers
- Periodic Government Surveys for Accounting
- Assist Controller with special projects as necessary
- Participate in the GMP audit rotation
- Assistance with preparation of the PBC List requirements
- Assist auditors with questions during fieldwork
- Serve as the point of contact for mill customers in North America.
- Respond to customer and mill emails daily
- Process customers shipments
- Prepare weekly forecast
- Request POs when inventory levels fall below target
- Track shipments and communicate ETA to customer
- Process daily deliveries
- Daily tracking of customer shipments
- Send invoices to customers
- Process warehouse receipts in SAP
- Send customer POs to the mills
- Send order confirmations from the mills to the customers
Your experience
- Strong knowledge of generally accepted accounting principles (GAAP) and financial reporting
- Experience with bookkeeping, financial statement analysis, and account reconciliations
- Proficiency in Microsoft Excel and other financial software
- Ability to work independently and as part of a team
- Excellent written and verbal communication skills
- Bachelor’s degree in Accounting, Finance, or related field
- Attention to detail is extremely important as this position deals with sensitive information
Your benefits
This is a full-time on-site role for an Accountant located in Colonial Heights, Virginia, United States. The Accountant will be responsible for day-to-day accounting and finance tasks, such as bookkeeping, financial statement analysis, account reconciliations, and tax preparation. The Accountant will also support month-end closing activities and assist with budgeting and forecasting. Great pay and full benefits package.
