Senior Accountant

AFC Industries•Bloomington, MN

17d

About The Position

AFC Industries is a dynamic organization dedicated to providing supply chain management solutions for fasteners and assembly components to original equipment manufacturers, assembly plants, and other users of these products. We support a diverse industry base of manufacturers across a broad range of industries. Our experienced team has a proven track record of helping manufacturers and assemblers reduce cost, improve quality, and increase efficiency. We are A Company Culture Devoted to Innovation & Improvement AFC provides localized expertise to customers in particular industries and geographies. We don't have a traditional hierarchical management structure where everyone simply "reports up." Instead, our company is made up of on-the-ground experts operating in an entrepreneurial fashion with the backing and support of an enterprise-grade organization. Sharing cultural values breeds consistency and quality throughout our organization. Collectively, we are committed to a simple management approach, which influences our company culture and our management style. The Senior Accountant reporting to the Controller. Activities and responsibilities of the Senior Accountant include:

Requirements

Minimum of 1-2 years of experience working in an Entry level accounting position and Education or 1-3 years of experience in accounting or related field.
Proficient in Microsoft Excel and Word
Good Verbal and written communication skills
Proven ability to multi-task when necessary
Good inter-personal skills

Nice To Haves

Bachelor’s degree in accounting or business preferred but not required.
Knowledge of Enterprise Resource Planning (ERP) systems such as Prophet 21 preferred but not required.

Responsibilities

Process cash applications (ACH, Check, Credit card)
Consolidated billing for certain customers
Respond to questions regarding billing issues and make calls regarding overdue invoices.
Process routine credit card transactions for customers
Process all credits, corrections and/or allowances as approved
Update/maintain sales tax forms as needed
Process overseas wire payments
Run aging reports and inventory reports at month-end
Reconcile total cash applications to system applications at month-end
Process Monthly Bank Reconciliation
Assist with account reconciliations
Assist with month-end close, including journal entries
Assist with Interim and year-end audits
Assist with daily weekly reporting
File sales tax returns as necessary
Document procedures and file documents as necessary
Open tickets with IT/ERP support as necessary
Assist Controller as necessary