Position Purpose: The objective of this position is to work with Ready’s® Finance Team in support of the Accounting Manager, Controller and CFO in a number of financial areas to maximize the efficiency of the company’s financial controls while adhering to GAAP standards. This is not a remote position.
Responsibilities:
- Entering invoices received from vendors
- Responsible for generating checks, wires and ACH payments.
- Applying payments to customer account receivable
- Performing collection efforts on past due customer accounts
- Preparing and making bank deposits
- Responsible for all accounting related to Accounts payable and accounts receivable.
- Work with controller to ensure accounts payable and accounts receivable process controls are in place and working as intended.
- Work with external auditors as required for accounts payable and accounts receivable testing.
- Maintain daily, weekly and monthly cash flow forecast.
- Responsible for reconciling certain general ledger accounts.
- Provide key metric analysis around AP/AR/Sales as necessary.
- Preparing internal information requests as necessary
- A budgeting, financial and analytics mindset
- Proficiency in Microsoft Excel
- Strong ERP knowledge
- Solid organization and multi-tasking abilities
Requirements:
- Bachelor of Science Degree in Accounting
- A minimum 2 years of accounting experience, preferably in a manufacturing or wholesale environment
- AR/AP Experience
- NetSuite Experience is a PLUS
- Conversant knowledge of GAAP Standards
Benefits:
- Medical, Dental and Vision company-sponsored insurance
- 401K
- Liberal PTO and holiday policy
- Congenial work environment