Accountant I

REV Group, Inc.•Longview, TX

About The Position

For over 45 years, Capacity/Laymor has been the trusted yard truck manufacturer for ports and railway hubs around the world. Though heavy and lighter hauling needs are different, Capacity/Laymor trucks are designed and built to be relentless performers. Capacity/Laymor trucks is part of the larger REV Group (NYSE: REVG), a leading manufacturer of specialty vehicles for the fire & emergency and recreation markets. REV Group’s extensive vehicle line-up includes models such as ambulances, fire trucks, terminal trucks, RV’s and much more. Our 5,000+ employees continuously demonstrate their commitment to building innovative and reliable vehicles that our customers can depend on whether for a family trip across the U.S. or when responding to an emergency. Rev Group is a veteran friendly employer and hires over 200 veterans and or those transferring out of the military each year. Overview: END OF MONTH CLOSING, CASH POSTING, BANK STATEMENT, RECONCILIATION.

Requirements

Ability to read, write, comprehend and verbally communicate simple instructions, short correspondence and memos in English.
Ability to recognize quality expected and be able to reproduce it.
Ability to effectively present information in one-on-one and small group situations to other employees of the organization.
Ability to multi-task in a fast-paced environment and learn quickly.
Ability to solve practical problems and deal with a variety of changing situations.
Must be computer literate and have some working knowledge of a general XA/MAPICS system
Must be able to effectively utilize Microsoft Office including Excel/Access/Word.
Must have the ability to read, write, and perform mathematical computations at a level required for successful job performance
Bachelor’s Degree is required, preferably in Business, Accounting, or Finance.

Nice To Haves

Knowledge of Excel functions is preferred.

Responsibilities

Processing and allocating incoming receivables in XA/MAPICS.
Daily, weekly, and monthly reconciliations of accounts including A/R, A/P, general ledgers, etc.
Assist in preparing and posting monthly journal entries related to daily duties.
Assist in gathering information for monthly accruals.
Complete month end close duties in a timely manner.
Create and Maintain Daily/Weekly/Monthly Reports as instructed.
Collect all outstanding invoices.
Contact customers and internal sales representatives to resolve invoice problems.
Required to cross train in other areas of A/P and A/R functions and assist when needed.
Close attention to detail
Function efficiently with a minimal amount of supervision or no supervision.
Establish and maintain cooperative working relationships with those in contact on a day to day basis.
Meet minimum standards of housekeeping per assigned department.
Assist Controller and Accounting Manager in duties as requested, directed or assigned.
Assist in preparing Quarterly Financial and Ta reporting packages for corporate office.