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Harrisonburg, VA- *This position is on site daily*
$50k/Salary
Job Summary:The Accountant/Office Clerk will report to the Senior Financial Manager and be responsible for aiding the day-to-day financial operations of our manufacturing facility including but not limited to Accounts Payable processing, assistance with Accounts Receivable duties, and aiding in month-end closing procedures. Key Responsibilities:
Accounts Payable/Receivable: Manage the accounts payable functions and assist with accounts receivable functions, ensuring timely payments of bills and collections of receivables.
Financial Reporting: Complete account analyses and reconciliations to assist with the preparation of monthly financial statements, ensuring accuracy and compliance with GAAP.
SAP/ERP Management: Utilize SAP to manage financial transactions, ensure accurate data entry, and generate reports. Work on improving processes within the SAP system for efficiency and accuracy.
Data Analysis: Perform in-depth financial data analysis using Excel, including pivot tables, VLOOKUPs, and complex formulas to support decision-making.
Compliance and Auditing: Ensure compliance with internal controls, policies, and external regulations.
Continuous Improvement: Identify and implement improvements to financial processes and systems to enhance efficiency and accuracy.
Assist with general office duties as necessary.
Qualifications:
2 or 4 year degree in Accounting, Finance, or a related field.
Manufacturing industry and cost accounting experience a plus.
Proficiency in SAP or other ERP systems and Excel skills are a plus.
Excellent attention to detail and organizational skills.
Ability to work independently and as part of a team.
Strong communication skills, both written and verbal.
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