General Accountant
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Job Location:
Minden, NV - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Department:
Job Summary
The General Accountant will ensure complete and accurate accounting records. This position will apply appropriate accounting principles when preparing financial reports and other accounting information.
Accounts Payable
- Assist Accounting Clerk with Accounts Payable processing reconciliations and problem resolution as necessitated by the workload. This position needs to have full capabilities and scope of knowledge to be a complete backup for the accounting clerks Accounts Payable duties when needed.
Accounts Receivable
- Create customer invoices ensuring all paperwork is received to support the transactions and customer terms are accurate.
- Manage collectability of Accounts Receivable accounts assisting development and implementation of processes where accounts are collected within terms.
- Develop and maintain relationships with customers for managing Accounts Receivable.
- Review metrics used by Royal to communicate status on Accounts Receivable and work with Finance VP to develop / revise metrics as necessary.
Payroll
- Collaborate with HR to ensure accuracy of payroll-related entries to the general ledger as well as payments to payroll-related vendors for taxes benefits charitable contributions etc.
Financial Reporting
- Assist with month-end financial period close -- post journals to general ledger review variances to various benchmarks prepare financial statements and other related analyses reconcile accounts maintain required documentation other duties as necessary
- Assist with annual budgeting process
- Maintain documentation of accounting procedures and policies
Other Job Duties - Follow-up on discrepancies in the above areas and recommend process improvements to prevent future discrepancies
- Manage deposits recordkeeping and maintain bank account balances upon receipt.
- Maintain customer and vendor information in ERP system.
- Assist with bid cost submittals and cost audits
- Ability to maintain regular punctual and reliable attendance as set by the supervisor according to handbook guidelines consistent with the ADA FMLA and other federal state and local standards.
- Abide by all safety quality personnel and other policies as applicable.
Key Skills
- General Ledger Reconciliation
- Taleo
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Microsoft Dynamics Navision
- Account Reconciliation
- Accrual Accounting
- Microsoft Dynamics GP
- Accounts Payable
About Company
Royal Engineered Composites has been manufacturing aircraft secondary structures, exterior access doors & fairings on projects like V-22 Osprey, Boeing 787 & Airbus A320 for over 65 years with strict non-destructive inspection requirements | Performance You Need Today, Technology You' ... View more
