Accountant with responsibility for the general ledger, month-end journal entries, prepaid accounts, accruals, and reconciliations, as well as the depreciation process. Also supports treasury and cash management, including bank reconciliations, and prepares month-end sales and gross margin reporting. Serves as backup for accounts payable and accounts receivable, reviews blocked orders with Sales and Accounting to resolve issues, and supports the Controller with month-end activities. Performs cost rolls and assists with labor and overhead rate updates, participates in RMA processing with accounts receivable, and uploads exemption certificates for customers in the sales tax filing system. Reviews goods received accounts and clears aged balances with Accounts Payable, conducts cycle count approvals and inventory reconciliations, and reviews manufacturing variances. Assists with external audit preparations and provides ad hoc reporting and analyses.

Accountant with responsibility for the general ledger, month-end journal entries, prepaid accounts, accruals, and reconciliations, as well as the depreciation process. Also supports treasury and cash management, including bank reconciliations, and prepares month-end sales and gross margin reporting. Serves as backup for accounts payable and accounts receivable, reviews blocked orders with Sales and Accounting to resolve issues, and supports the Controller with month-end activities. Performs cost rolls and assists with labor and overhead rate updates, participates in RMA processing with accounts receivable, and uploads exemption certificates for customers in the sales tax filing system. Reviews goods received accounts and clears aged balances with Accounts Payable, conducts cycle count approvals and inventory reconciliations, and reviews manufacturing variances. Assists with external audit preparations and provides ad hoc reporting and analyses.