Full Charge Bookkeeper

THIS POSITION IS HIRED DIRECTLY BY THE COMPANY AND NOT THROUGH AN AGENCY OR CONTRACT POSITION!

Our client is a leading manufacturer in building materials, they are a family owned business, very established and continually growing. They can offer stability and long term growth potential. They are seeing a highly motivated and organized individual to fully manage and administrate the following:

· Assist in the Accounts Payable process: Receiving back-up documentation to be matched with incoming invoices, follow-up with missing documents, post invoices, weekly check runs, and mailing.

· Daily inventory production postings of WIP (Work in Progress) and FG (Finished Goods).

· Assist the Asst Controller in various general accounting tasks and projects as needed.

· Reconcile purchase clearing accounts for all companies.

· Responsible for monthly commission processing, reconciling purchase clearing accounts and inventory.

· Copying all backup for Fixed Assets/CIP projects.

· Entering Intercompany billing transfers into AP for all companies.

· Various accounting duties as assigned.

QUALIFICATIONS:

· Minimum 5 years’ accounting/bookkeeping experience.

· Medium level Excel experience, including VLOOKUP’s and Pivot Tables.

· Ability to analyze and solve problems.

· Data entry and/or word processing skills.

· Records maintenance skills.

· Manufacturing environment experience a plus.