Accounting Analyst
TRC Talent Solutions is hiring an Accounting Analyst!
Must have manufacturing experience and be able to work onsite in Hiram.
Direct hire opportunity!Responsibilities:*Prepare the annual budget, along with updating quarterly forecasts based on performance.*Reconcile monthly sales reports and order intake reports by product groups, along with revenue recognition.*Perform account receivable functions including deposits and collections.*Reconcile monthly cash receipts to customer invoices and reconcile between payments in advance.*Generate and send monthly statements to customers.*Perform all activities related to the accounts payable function including reviewing, coding, and processing payments.*Reconcile affiliate-company payables to customer sales, and confirm month-end balances.*Works with various exchange rates.*Maintain a fixed asset schedule along with capitalization and disposal of fixed assets.*Reconcile and analyze balance sheet and income statement accounts monthly and review for variances.*Send required documents to local accounts for tax calculations.Qualifications:Long-Term Thinking
Committed to Excellence
Always Respectful
Passionate about Customers
Possess a Bachelors Degree
Possess intermediate mathematical skills performing calculations involving decimals, percentages, fractions, etc.
Possess judgment and decision-making qualities for situations that go beyond clear, concise guidelines and the ability to solve practical problems and deal with a variety of concrete variables.
*Possess the ability to read, analyze, and interpret common scientific and technical information such as financial reports and legal documents
*Possess well-developed communication skills and can respond to inquiries or complaints from customers, regulatory agencies, or management
*Possess the ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.