Accounting Specialist

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Main Duties

• More complex analysis reconciliation and partial ownership of reporting
• Prepare account reconciliations (AP AR advances intercompany selected GLs).
• Perform full bank reconciliations and clear outstanding items with banks/treasury.
• Process more complex transactions (e.g. adjustments credit/debit memos).
• Compile month-end schedules and draft notes for preliminary variance explanations.
• Review Staff I work for completeness/accuracy before filing.
• Perform compliance checks on documentation and help implement corrective actions.
• Recommend minor process fixes based on recurring issues and cycle-time delays.
• Represent the section in routine meetings when senior staff are unavailable

Education:

• College graduate of BS Accountancy or related Finance courses

Experience:

• 46 years in general accounting or sub-ledger roles (AP/AR/Bank Recons)
• Manufacturing setup exposure preferred

Certifications:

• Certified Public Accountant is an advantage

Skills

• Account reconciliations (AP AR advances intercompany banks)
• Intermediate Excel (pivot tables reconciliation templates)
• Understanding of tax basics (withholding VAT EWT) and documentation compliance
• Hands-on with ERP

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All qualified applicants will receive consideration for employment without regard to race sex color religion sexual orientation gender identity national origin protected veteran status or on the basis of disability.