MW Partners is currently seeking a Service Desk Technician to work for our client who is a global leader in the aerospace defence and security markets.
Responsibilities and duties:
- Process shipment data from depletion to the PeopleSoft General Ledger
- Prepare and process daily invoices
- Process customer deposits
- Apply cash receipts
- Reply to customer invoicing questions & requests
- Assist in collection activities
- Set up and maintain A/R A/P files & other financial records
- Assist in month end close activities and government reporting
- Reconcile Accounts Receivables & Accounts Payables
- Enter government invoices in Wide Area Work Flow
- Responsible for Intercompany reconciliations and confirmations
- Sales & Use tax reporting
- Prepare and process invoices for payment of goods and services
- Process supplier payments via wire ACH and check
- Approve employee expense reports
- Other tasks as assigned by Financial Controller
Requirements:
- Bachelors degree in related field with 1 years of experience OR Associates degree in Accounting or related field with 3 years of accounting work experience OR High School diploma with 6 years of accounting related work experience
- Experience with oral and written communications
- 3 years of experience in a billing/AR/AP business environment
- Experience with government compliant accounting systems and practices
- SAP ERP is a must
- SAP ECC preferred
- Knowledgeable with GAAP FAR DFAR CAS
- Excellent organizational skills and work ethic
- Experience managing multiple projects
For a confidential discussion or to find out more contact Indu Sri Lakavath on or apply now.