What are the responsibilities and job description for the Senior Accountant position at HTI?
Manufacturing Senior Accountant career opportunity with an established manufacturer in the Charleston, SC area. Qualified candidate will have 5 years of accounting with manufacturing and ERP experience preferred. You are detail oriented with a focus on timely and accurate preparation of financial accounting data. Salary is $70k DOE with comprehensive benefits package.
Responsibilities and Duties:
- Manage financial reporting to ensure adherence with generally accepted accounting principles, internal controls, company policies and procedures
- Perform and improve the month-end practices (Entries for Accruals, Prepaids, Deferred Revenue, etc.)
- Review monthly financial results and prepare reporting package for parent company
- Assist with preparing and maintaining cash flow forecast
- Maintain the fixed asset ledger including monthly reconciliation
- Review and submit monthly, quarterly, & annual sales tax returns for multiple states
- Monitor daily activities of company’s bank account
- Review positive pay and approve/reject payments
- Keep ACH authorizations up to date
- Oversee Accounts Receivable
- Monitor Aged Receivable report, and direct or assist staff with follow-up on past due accounts by phone or email
- Work with team to email customer account statements monthly
- Resolve customer complaints in a timely manner to obtain payment
- Remit doubtful accounts to collection agency
- Oversee Accounts Payable
- Review and process vendor invoices for payment
- Work with vendors to remedy any past due invoices
- Review statements received from Vendors and submit feedback
- Process weekly check run and ACH/Wire payments
- Assist CFO in preparation of the company’s annual budget
Salary : $70,000 - $80,000
