Basic Function & Responsibility
Our client has an immediate temporary Staffl Accountant need to assist an busy accounting team in our Naugatuck office. This individual should be a highly organized self-starter able to work both individually and as a team. This role will interact regularly with the accounting team. .
Essential Duties & Responsibilities:
- Full Cycle Accounts Payable - ensure all approvals and GL coding are acquired. Enter all transactions into ERP system.
- Accounts Receivable - ensure all billing is completed with accuracy, investigate discrepancies, code cash receipts to proper account prior to processing.
- Vendor statement reconciliations.
- Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
- Procures ad-hoc reports as requested.
- Assist with month end process and prepare monthly reconciliations.
- Assists with external audits by providing all requested information for auditors.
- Other duties as assigned.
Qualifications & Education
- A.S. in Accounting preferred
- 5 years' experience, preferably in a manufacturing environment
- Strong knowledge of G/L reconciliations, journal entries & month end close
- Strong Excel skills, (pivot table, VLOOKUPS, etc.)
- ERP System experience a PLUS
- Excellent communication and organizational skills,
Nesco Resource offers a comprehensive benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.