What are the responsibilities and job description for the Senior Accountant position at Kaufman Container?
Job Description
Job Description
Senior Accountant
Reports to Controller
Job Description
The Senior Accountant will be responsible for a variety of key accounting tasks including billing, bank reconciliation, month end journal entries, reporting and process improvement as well as back up support for other accounting functions in the Finance department.
Essential Functions
Process all direct, warehouse, freight, our books only and RMA (credit memo) billings in a timely manner
Process bills through online portals for select customers
Verify sales tax is correctly charged on invoicing and provide backup for Accounts Payable.
Monitor bank transactions related to payables and receivables and prepare and post bank adjustments from the daily bank activity report
Generate Corporate Bank Reconciliation
Prepare month end journal entries
Serve as a backup for AR and AP functions.
General Ledger account reconciliations as assigned
Special Projects as assigned by Controller and / or VP of Finance
Generate month end reports
Qualifications
Bachelor's degree in Accounting, Finance or related discipline, and ideally 3-5 years of experience in accounting roles
Proficient in Microsoft Office Excel, Word and Outlook
Ability to work independently and manage multiple tasks and deadlines.
Epicor experience is a plus