Back to jobsCost accounting and standards revaluation process and other cost accounting duties.
Analyze and prepare journal entries at month end, quarter end and year end close
Maintains accounts receivable process including:
Maintains accounts payable process including:
Maintain and process hourly payroll:
Interacts and communicates regularly with production supervisors, human resources, as well as the corporate accounting function.
Other general accounting duties as assigned including SOX compliance, corporate reporting and other financial analysis, as required.
Job Description
- Invoice for Van Wert – verify paperwork (quantities, signature, prices, etc.) – post in SAP – balance sales – finalize
- Research and respond to ACT tickets and email requests from CFS for problem invoices, requests for PODs, pricing issues, etc.
- Maintain pricing information for customers – update for metal monthly and enter in SAP
- Inter-company invoicing and related journal entries as well as track and maintain all transactions including I/C receipts and in-transit shipments
- Work with purchasing to ensure accurate receipts and pricing
- Research and respond to email requests from suppliers for problem invoices, requests for PODs, pricing issues, etc.
- Prepare action forms for hourly payroll changes/new hires
- Verify, track and balance all payroll hours (regular, overtime, sick leaves, vacation, holidays, etc.)