ACCOUNTING MANAGER

Responsibilities

• Manage the revenue process of the company, including performing collection activities, processing customer credit card transactions, researching and resolving discrepancies within the invoice process, and preparing sales tax returns.
• Process customer account credits, manage customer returns, process and manage customer warranty claims, and calculate royalty and commission calculations.
• Professionally manage customer relationships, continuously manage customer data files for accuracy, determine and provide analysis for customer credit limits, discount structures, and pay codes, and organize and communicate customer collections efforts to the sales team.
• Manage and process customer account credits, manage customer returns, process and manage customer warranty claims, prepare sales tax returns, calculate royalty and commission calculations, professionally manage customer relationships, continuously manage customer data files for accuracy, determine and provide analysis for customer credit limits, discount structures, and pay codes, and organize and communicate customer collections efforts to the sales team.
• Reconcile bank accounts daily and monthly, record customer deposits, process ACH/wires, and participate in transaction requests from external parties.
• Reconcile various GL account balances daily and for month end procedures, and participate in the month end financial statement preparation.

Requirements

• Bachelor’s Degree: Accounting Focus, with Masters or CPA preferred.
• Demonstrate proficiency in Microsoft Office products: Excel, Word, Outlook.
• 1-3 years of accounting experience.
• Demonstrate knowledge of Generally Accepted Accounting Principles (GAAP).