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  • Job reference: RMS0196260

Plant Accountant

  • Sector: Automotive
  • Location: North Carolina
  • Job type: Permanent
  • Date posted: 18/07/2018
  • Duration: permanent
This vacancy has now been filled.

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The Role:

Accounts Payable

*A/P Data Entry.
*Solve Accounts Payable issues.
*Analyze and maintain GR/IR account.
*Enter and analyze vendor invoices, credit memos, freight, expense reports and cash advances in SAP.
*Audit and Process Expense Reports
*Create new Vendor Accounts in SAP
*Conduct check/invoice matching and filing of A/P.
Accounts Receivable

*A/R Back-up.
Other

*Maintain lease/rental checklist
*Maintain 1099 Information
*Maintain and process all Chargebacks to vendors
*Monthly J/E's for Rental Accruals and Freight
*Assist in physical inventory and physical inventory data entry.
*Assist in annual audit preparation and data collection.
*Asset reporting. All aspects with regards to assets (SAP setup, excel spreadsheet, etc).
*Assist in Month End and Year End Closing
*Other related duties as assigned.
*Assets
*Sales & Use Tax
*Update Currency in SAP


QUALIFICATIONS:

*Knowledge of accounting theories and principals
*Good computer skills (Excel, Word, Access, SAP)
*Effective written and oral communication skills

About Fircroft:
Fircroft has been placing people in specialist technical industries for approaching half a century, focusing on mid to senior level engineers for contract and permanent roles worldwide. By applying for this job you give consent for Fircroft to contact you, via email & telephone, to discuss your application along with future positions and Fircroft's services.

Fircroft is registered as a Data Controller with the Information Commissioner as required under the General Data Protection Regulation 2016/679. Fircroft will only process your personal data for the specific purposes of managing your application.

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