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Accounts Receivable Clerk
  • United Kingdom - Warwickshire - Nuneaton -
1 year ago
Accounts Receivable Clerk
Full Time
Job Description

You will be responsible for the accounting across multiple manufacturing sites including the preparation of journal entries and account reconciliations.

  • Prepare journal entries related to manufacturing accounting and inventory reserves to support accurate & timely financial statements in accordance with US GAAP and corporate financial policies
  • Process manufacturing orders as part of the month-end close process
  • Participate in other monthly close activities for plants in area of responsibility
  • Prepare account reconciliations to ensure proper balance sheet valuation
  • Calculate standard costing of products in SAP as part of new product workflow
  • Monitor variances to standard cost and correct any erroneous errors
  • Support the periodic cycle count process
  • Reconcile 3rd party warehouses
  • Ensure appropriate controls and compliance with US GAAP
  • Support and assist other functions within the business as required
  • Other duties as assigned

Required Knowledge, Skills, and Abilities
  • Education: Bachelor’s Degree in Accounting or Business with concentration in Accounting/Finance
  • Experience: 3-5 years of experience
  • Accounting experience, preferable in a manufacturing environment using SAP or other ERP
  • Understanding of GAAP and internal control principles
  • High proficiency in Microsoft Excel

Reference no: 86922

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