Accountant

2-5 years’ accounting experience; accounts receivable preferred.
• Demonstrated A/R experience maintaining customer account details, requesting revenue reports, preparing monthly billing, and executing month end close processes.
• Demonstrated A/P experience processing invoices, preparing accruals, and executing month end close processes.
• Processes invoices for payment in a timely manner while managing invoice dates, due dates, and all relevant payment terms; reconciles outstanding or questionable invoices.
• Process change management requests while managing MDC Finance queue.
• Responsible for analyzing, auditing, and validating CRM requests.
• Processes and reviews all sales orders and sales returns in a timely fashion, ensuring proper approvals, set up, and documentation are included.
• Monitors customer account details.
• Maintains accounts receivable records through any combination of routine calculations, postings, financial data collection, and verification duties.
• Posts business transactions, processes customer invoices and statements, and completes weekly flash reports as required.
• Requests monthly customer revenue reports.
• Prepares and maintains detailed reconciliation documentation of fixed assets subledger and general ledger.
• Assist with quarter end reporting as it relates to SOX controls.
• May prepare monthly journal entries, supporting schedules, and various balance sheet and account reconciliations.
• May handle bank functions, such as wires, transfers, ACH’s, and daily reconciliation.
• May generate and compile ad hoc reports needed for internal departments to track inventory and fixed asset costs.
• Performs other related duties as assigned