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The
Staff
Accountanthas primary responsibility for cash applications processing and general ledger accounting. The position will support accounts payables and work closely with our customer service, finance, and others within our office and plant located on Fernandina Beach, Florida.
Daily posting and deposits of incoming payments (ACH, Wires, and checks) into SAP. Collaborate with customer service and sales team to follow up with customers to address payment issues and discrepancies.
Maintain records of all cash receipt transactions. Completing monthly closing procedures as well as yearly procedures audits as needed.
Maintain organization of accounting records according to record retention policies. Accurate journal entry recording and reconciliation of accounts.
Distribute regular customer statements and specific invoice documentation. Develop and maintain internal control processes and procedures.
The position reports to the Finance Manager.
The
Staff
Accountantworks with all levels of management to gather and disseminate information and to accomplish organizational goals in a cost effective manner.
Core Competencies:
Strong organizational skills with an attention to detail.
Skilled accuracy in accounting and analysis.
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