TRC Talent Solutions is hiring an Accounting Analyst!

Must have manufacturing experience and be able to work onsite in Hiram.

Direct hire opportunity!

Responsibilities:

*Prepare the annual budget, along with updating quarterly forecasts based on performance.

*Reconcile monthly sales reports and order intake reports by product groups, along with revenue recognition.

*Perform account receivable functions including deposits and collections.

*Reconcile monthly cash receipts to customer invoices and reconcile between payments in advance.

*Generate and send monthly statements to customers.

*Perform all activities related to the accounts payable function including reviewing, coding, and processing payments.

*Reconcile affiliate-company payables to customer sales, and confirm month-end balances.

*Works with various exchange rates.

*Maintain a fixed asset schedule along with capitalization and disposal of fixed assets.

*Reconcile and analyze balance sheet and income statement accounts monthly and review for variances.

*Send required documents to local accounts for tax calculations.

Qualifications:

• Long-Term Thinking
• Committed to Excellence
• Always Respectful
• Passionate about Customers
• Possess a Bachelor’s Degree
• Possess intermediate mathematical skills performing calculations involving decimals, percentages, fractions, etc.
• Possess judgment and decision-making qualities for situations that go beyond clear, concise guidelines and the ability to solve practical problems and deal with a variety of concrete variables.
• *Possess the ability to read, analyze, and interpret common scientific and technical information such as financial reports and legal documents
• *Possess well-developed communication skills and can respond to inquiries or complaints from customers, regulatory agencies, or management
• *Possess the ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.