Greenbrier San Bernardino , CA 92408
The position is directly responsible for the customer billing and accounts receivable functions for a medium sized manufacturing concern. The applicant needs to be familiar with all aspects of a full cycle accounting process, be able to enforce established procedures, analyze, and verify internal records to ensure accurate financial reporting. Secondary duties will include various administrative functions, special projects, and periodic back up of existing staff.
Duties and Responsibilities
The essential duties and responsibilities are listed below. Other duties may be assigned.
Process accounts receivable invoicing, credit memos, and statements.
Enter Sales Orders
Create packing slip (possibly shipping/receiving clerk) and matching with load sheet from AIC.
Return load invoicing and S3 reconciliation.
Material transfers when shipped/received.
Maintain numerous excell files.
Limited journal entry preparation.
Assist in month end closing process.
Various report preparation and account analysis.
Research and resolution of accounting related variances.
Assist management staff and existing members of the accounting department.
Any other duties as assigned (filing / special projects).
Knowledge and Skills
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The individual will possess the following knowledge, characteristics, skills and/or abilities:
Proficiency in a variety of computer software applications: Excel, Microsoft Word and Outlook.
Experience with accounting ERP systems (SysPro preferred).
Intermediate accounting and analytical skills.
Good interpersonal skills.
Ability to maintain appropriate levels of confidentiality.
Establishing priorities and meeting deadlines.
Extremely detail oriented with excellent organization skills.
Ability to manage a variety of tasks simultaneously.
Ability to interpret financial statements.
Ability to write reports, business correspondence, and procedures.
Education and Experience
High School Diploma required, AA degree in Accounting preferred. A minimum of 2 - 4 years of related experience required.
Physical Demands of the Position
Occupation requires this activity up to 33% of the time
Occupation requires this activity ~50% of the time
Occupation requires this activity 66%+ of the time
Reach Above Shoulder
Squat or Kneel
Over 100 lbs
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled