Great opportunity for an experienced Accountant ready to take the next step in their career with a growing family company celebrating its 50th year in business. In this role you’ll use your experience to conduct general ledger account analysis and work closely with Enercon’s Controller on a variety of financial projects. If you have great attention to detail, a positive attitude, and outstanding communications skills we invite to apply for this position. You’ll enjoy a friendly work environment, financial stability, and ownership that truly cares about its employees with opportunities for advancement and a generous profit sharing and bonus program.
Responsibilities:
- Provide administrative and analytical support for cost accounting projects when necessary.
- Under direction of the Controller, conduct detailed general ledger account analysis for inventory, accrual, and capital equipment accounts.
- Review and process daily invoicing following company policy and procedure
- Assist in the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with US GAAP;
- Reconcile and monitor bank accounts, ensuring that all transactions are properly recorded and documented.
- Summarize and allocate expenses to the appropriate business departments monthly.
- Process accounts payable (AP) for accurate account distribution and initiating payments
- Maintain vendor records and complete annual 1099 reporting
- Review and journal monthly credit card and expense reports while ensuring compliance with internal policy;
- Monitors the received-not-invoiced report, notes outstanding invoices, logs packing slips when received and invoices when billed
- Monitors the shipped-not-invoiced report for timely billing of revenue/shipments
- Assist in midyear and yearend review activities
- Support the accounting team with general accounting duties as assigned
- Performs other tasks as required. Responsibilities include, but are not necessarily limited to, the duties listed on this job description.