Jobs at R. STAHL Group (Now Hiring) — 4 open

Description

• Responsible for General Ledger and month end journal entries, Prepaid Accounts, Accruals, Account reconciliations, Depreciation process etc. 
• Assist with Treasury and Cash management including Bank reconciliations.
• Preparation of month end Sales and Gross Margin reporting. 
• Serve as backup for Accounts Payable, and Accounts Receivable tasks.
• Review Blocked orders customer list and working with Sales and the Accounting team to resolve issues. 
• Supports Controller with month end activities & other activities assigned. 
• Perform Cost rolls and assist Controller with Labor & Overhead rate updates.
• Assist with the RMA process by working with Accounts receivable. 
• Upload exemption certificates for customers in our Sales Tax filing system. 
• Review Goods Received accounts and clear aged balances by working with Accounts Payable. 
• Perform Cycle Count approval, Inventory account reconciliations and review manufacturing variances.
• Assist with external audit preparations. 
• Ad hoc reporting and various analyses.
• Assist with other duties as assigned.   

Requirements

• BS Degree in Accounting
• 2 + years of experience in accounting with progressive levels of experience and responsibility
• SAP experienced preferred
• Cost Accounting experience preferred
• Ability to understand the accounting process through   the general ledger
• Ability to successfully function within an   accounting system
• Strong problem resolution skills and detailed   oriented
• Ability to multi-task
• Good communication skills both verbal and written