Job Description

Job Summary:

Leads staff in the maintenance and preparation of ledgers, journals and financial statements.

Responsibilities:

  • Reviews account reconciliations, accruals and financial statements for reasonableness and compliance with accounting principles.
  • Challenges unsubstantiated balances and ensures problems are resolved.
  • Analyzes and prepares reports as required.
  • Processes blue shipper returns for inventory and MRO returns.
  • Researches negative receipts on GRIR.
  • Researches vendors with a debit balance.
  • Researches Z73 blue shippers not processed.
  • Researches vendor debit discrepancies for returned material.
  • Reviews credit memos.
  • Completes auditor confirmations.
  • Completes certificate of resale.
  • Completes credit references.
  • Reviews coding on invoices.
  • Answers questions from accounts payable clerks.
  • Assists clerks with vendor account reconcil...

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