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GENERAL ACCT

at Eagle Group (Metal Masters Food service Equip) in Clayton, Delaware, United States

Job Description

Responsible for reconciliation and maintaining the organizations general ledger and journal entries.  Must work in a collaborative manner and be well organized, able to communicate effectively, and have an aptitude for critical thinking and analysis. The Accountant will work with the Controller and COO as well as numerous other manager level individuals at the Company.

  • Reconciliation of general ledger accounts and preparation of corresponding journal entries
  • Preparation of Company bank reconciliations on a monthly basis
  • Reconciliation of Company credit cards on a monthly basis
  • Preparation of monthly financial reporting deliverables given to the management team
  • Analysis of Company’s estimates which require documentation / substantiation of assumptions
  • Analytical analysis of certain key Company metrics such as rebates, warranty, commissions which are drivers towards overall financial strength
  • Maintaining Company’s fixed assets software and reconciliation of asset additions on a monthly basis
  • Testing of Company’s source reporting documents to ensure their completeness and accuracy
  • Collaboration with members of the finance team
  • Communication with customers and preparation of deliverables which are shared periodically
  • Daily audits of Company’s accounts receivable
  • Review and substantiation of employee expense reports

    Skills and Abilities

    • Strong communication skills – written, verbal, and presentation
    • Excellent organization skills and attention to detail
    • Must be capable of prioritizing tasks and meeting deadlines on a monthly basis
    • Understanding of business and management principles
    • Proficient with Microsoft Office suite or similar products

     

    Education and Training

     

    • Associates degree in accounting or similar discipline; bachelor’s degree preferred
    • Experience or understanding of cost accounting concepts preferred

     

    Knoweledge and Experience

    • Prolonged periods of sitting at a desk and working on a computer.
    • Must be able to lift up to 15 pounds at times.
    • Must be able to access all areas of the facility to determine needs.
    • May require travel.
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Job Posting: 856355

Posted On: Oct 18, 2021

Updated On: Nov 10, 2021