Review accounts payable invoices for proper coding and accounting treatment.
Oversee the entire month-end close process, ensure timeliness of the close. Review all journal entries prepared by the accounting staff prior to posting for proper account coding and accounting treatment. General accounting with 5 years experience is required, manufacturing background is a plus. Knowledge of Platinum, FRx, and FAS 2000 preferred, as well as strong understanding of systems. Strong knowledge of Microsoft Word and Excel required as well as strong verbal and written communication skills.