MTH Lead Accountant

MDIHickory, NC
6d

About The Position

Overview Oversee and ensure the accurate and timely handling of all accounts payable and receivable functions HOURLY Monday to Friday

Requirements

  • Minimum 2-year degree in Accounting
  • Strong typing, data entry and 10 key skills
  • Strong sense or urgency and results oriented
  • Ability to work under pressure and meet deadlines timely
  • Proficient math, analytical and organizational skills
  • Must be able to multi-task and prioritize

Responsibilities

  • Backup for AP/AR personnel during scheduled days off
  • Balance PROMPT and all accounts
  • Code expense vouchers
  • Daily posting to AR and journal entries to the GL system
  • Oversee Ingles cross dock
  • Key DSD information
  • Maintain excess credit report
  • Maintain office supplies
  • Prepare ACH drafting information, billings, credits, and daily cash receipt entries to GL system
  • Prepare financial reports for monthly financial statements
  • Process paybacks
  • Post Consolidation Services
  • Produce weekly GL detail report and financial statement information
  • Reconcile inventory daily and monthly to GL, responsible for accounts payable audits.
  • Oversee associates in Visual in for department, switchboard operator and clerks
  • Responsible for vendor maintenance
  • May be required to perform other tasks as necessary
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