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Accountant

Company: Aerotek
Location: Pontiac
Posted on: February 14, 2021

Job Description:

Duties Include:--ensure that accuracy of financial and accounting tasks of the company to ensure that the financial results are carried out correctly and in accordance with the law.--Individual will prepare asset, liability, and capital account entries by compiling and analyzing account information.--Analyze and balance budget,--support AP/AR (heavier AR), including but not limited to maintaining specified percentage past due, customer reconciliations, cash application, daily cash reconciliation, recording of all customer deductions, follow up of the customer deductions until resolution, collection calls, submitting invoices on line through customer portals, etc.--manage the AR impact order to cash cycle, within the assigned legal entity/entities.--Initiate calls and/or emails to existing customers to collect past due invoices.--Timely collection of AR balances and identifying a resolution to the main cause of customer delinquency.--monitoring of credits, unapplied cash, prepayments, etc. vs. invoices, deductions, etc.--Responsible for generating agings and necessary collection reports from multiple ERP systems (Quickbooks and SAP)--Communication with internal and external customers to resolve and deduce related issues and improve processesSkills:Accountant, Financial Analysis, AP/AR, Accounting, Reconciliation, General ledger, Month end, Sap, internal control, microsoft excel, pivot table, budget analysisTop Skills Details:Financial AnalysisAccounting - AP/ARReconciliationsAdditional Skills & Qualifications:MUST HAVES:--Bachelors in Accounting, Finance, or Business Administration--Anywhere from 3 to 5 years of experience in Accounting/AR--GAAP knowledge & Experience--Excellent MS Office Skills, especially excel--Capable of Pivot Tables and V-Lookups--Knowledge or experience with an ERP System NICE TO HAVES:--SAP By Design--SAP Light--Quickbooks--Automotive/Manufacturing experienceSOFT SKILLS:--Adaptable--Passion to grow--Eager to learn --Detail oriented--Accurate and thorough--Great with running reports About Aston Carter:Aston Carter is a distinguished global provider of recruitment and staffing services to companies requiring highly specialized business professionals. As a Best of Staffing Client and Talent leader, Aston Carter has an unrivaled commitment to delivering first class service to clients and business professionals across a variety of disciplines, including Accounting and Finance as well as Governance, Risk and Compliance. With more than 60 offices across Europe, Asia Pacific and North America, Aston Carter provides local, regional and global expertise to drive value and meet our customers' unique needs. Aston Carter is a division of Aerotek. Aerotek is an operating company of Allegis Group, a global talent solutions provider.The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

Keywords: Aerotek, Pontiac , Accountant, Other , Pontiac, Michigan

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