General Accountant

Michigan, Grand Rapids-Muskegon-

Posted: 12/04/2018 Industry: Accounting and Finance Job Number: 12430

Our client, a manufacturing company in the Grand Rapids, MI area, is looking for an Accountant to join their team

Responsibilities include:
Accounts receivable monitoring of credit/debits and working with Corporate collections to facilitate any issues
Posting of all customer deposits (ACH, lockbox, check, and wire transfers)
Sending customer invoices / statements / past due reminders
Reviewing customer holds and determining/recommending necessary action
Monitoring of open sales orders for signs of missed revenue opportunities and indications of items that need follow up
Performing general ledger review and general account reconciliation of the accounts receivable
Handling of incoming mail and its related disbursement
Accounts payable data entry of bills into our ERP system and coding to proper department
Vouchering of purchase order invoices into our ERP system
Bi-weekly payments of vendor payments via check and ACH
Monitoring of open purchase orders and unvouchered receipts for indications of old items that need follow up
Performing general ledger review and general account reconciliation of the accounts payable balances for trade and intercompany
Prepare monthly sales and use tax filings
Expense report processing
Maintaining and replenishing postage machine
Monitor and reconcile petty cash
Posting of the bi-weekly payroll journal entry and related accrual
Assist with year-end physical inventory
Various journal entries
Performs other duties as assigned

Qualifications:

Bachelors degree required
2+ years of experience, preferably within the manufacturing industry, required
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