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Responsibilities: <\/u><\/b>
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• Payroll processing for both exempt and non -exempt employees.
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• Gathers and analyzes information from the general ledger system (AR/AP/Payroll) and from other departments. Performs various daily functions including checks and balances for proper coding and back -up. Training new employees to use the tool.
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• Assists Cost Accountant/Controller with inventory, analysis, and financial reporting.
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• Monthly balance sheet analysis and binders for individual companies.
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• Performs monthly purchasing cards and bank account reconciliations.
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• Preparing monthly, quarterly, and annual sales/use tax return.
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  Qualifications: <\/u><\/b>
  <\/p>

  • Bachelor's in Accounting/Finance Required
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  • Payroll processing and general accounting experience
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  • Experience with SAP preferred
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  • Knowledge of ADP preferred
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  • Knowledge of Concur Expense reporting a plus
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  • Strong computer knowledge of Microsoft Office Suites
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