Heico Corp. Princeton , FL 33487
Posted 3 weeks ago
Essential Duties and Responsibilities:
Responsible for Cycle Counts and inventory review
Process vendor invoices and payments
Tracks and verifies accuracy of supplies expenses
Processes expense reports
Tracks voided checks
Researches and files as needed
Ensures that sufficient backup is obtained before invoices are paid
Assists with month-end closing
Perform data entry as needed
Assists department to resolve vendor problems as needed
Helps with financials in areas relating to accounts payables & receivables
Reviews work in progress (WIP) and finished goods (FG) accounts
Assist in financial audit backup gathering
organizational skills and detail oriented
Performs other duties as assigned
Other Knowledge, Skills, and Abilities
Team oriented
Self-motivated
Strong Communication skills.
Interpersonal Skills
others' ideas and tries new things.
Quick thinking, multi-tasking skills and a creative approach to problem solving are necessary
Be proactive and reactive making appropriate adjustments for what is required accordingly.
Dependability
own actions; Keeps commitments.
Should have basic computer software and keyboarding skills
All Microsoft Office components and Microsoft Outlook a plus.
Heico Corp.