You MUST have SAP finance experience. The job general accounting functions include:

- Creating and Posting Journal Entries

- Creating of Fixed Assets

- Depreciation of Fixed Assets

- Retirement of Fixed Assets

- Creating weekly payroll files

- Payment of vendors utilizing Corporate Purchase Card

- Bank Reconciliations

- Process Purchase Requisitions

- Process Vendor Invoices

- Create and print vendor check runs

- Assist in Year End functions

- Assist in the costing of finished product

- Various tasks as assigned by management

- Answer phone, filing

                                                     

The following skill set is required:

Intermediate knowledge of relevant computer software and hardware applications (Word, Excel)

Possession of very good communication and organization skills

Accounting Degree preferred, not required

Knowledge of SAP Finance/Controlling highly desired

Knowledge of Costing of Finished Product preferred, not required

Knowledge of Paychex payroll programs preferred, not required