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Company | Suterra |
Address | Fresno, CA, United States |
Employment type | FULL_TIME |
Salary | |
Category | Manufacturing |
Expires | 2023-06-01 |
Posted at | 1 year ago |
Company Description
- Daily bank reconciliation
- Own Accounts Receivable
- Provide parent company with daily cash forecasts
- Analysis and Data Sets
- Extract data from online banking portal as needed
- Month End Closing
- Ad hoc data extractions from ERP as necessary
- Communicate effectively with other teams as necessary to ensure that orders are invoiced according to GAAP and IFRS
- Utilize Concur Expense Processing system to process reports in a timely manner, ensuring adherence to company policies
- Monthly/quarterly expense presentations to Commercial Team managers
- Work with customers to effectively resolve discrepancies
- Setup new users in both Concur and online card portal
- Process all customer invoices in a timely manner
- Preparation of various recurring journal entries and posting within ERP system
- Credit Card Processing
- Gather data from distributors on weekly/monthly sales values
- Analysis to ensure balance sheet accounts are aligned with GAAP and company policies
- Provide users with answers to common questions and/or complex, unique situations
- Provide backup to Accounts Payable as necessary
- Banking
- Prepare the data in a meaningful collection, provided to Commercial Team on a weekly basis
- Ensure timely collections
- Reconciliations of balance sheet accounts
- Enthusiasm for teamwork at multiple levels and across multiple functions of the organization.
- Proficiency with the Microsoft Office suite of applications, including practical experience with Excel.
- Strong written and oral communication skills.
- Previous experience with ERP systems and a history of being able to quickly adapt to new applications.
- Rigorous attention to detail.
- Accounting background with knowledge of accounting and finance compliance.
- Bachelor’s Degree in Accounting or Finance- preferred
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