Accountant

Job Details

• Assist Controller on management of monthly Journal Entry and Account Reconciliations.
• Reconcile general ledger accounts, as assigned, on a monthly basis.
• Manage Fixed Asset process.
• Assist in the annual audit process.
• Reconcile, report and analyze Capital Expenditures.
• Responsible for interfacing sales database (Fonteva: Member Nation) and financial software.
• Maintain and reconcile daily cash.
• Prepare daily deposit.
• Prepares financial reports on an as-needed basis for use both inside and outside the organization
• Performs special Finance projects as needed.
• Back up role to Accounts Payable Clerk during high volume periods or absence.
• Backup role to Controller with regard to Foundation financial work.
• Applies generally accepted accounting principles to ASM transactions and reporting.
• Assist Controller in management of ASM s policies.
• Assist with management of Accounts Receivable process, which includes; tracking and communication of aged receivables, tracking of customer payment status, collection statistics, and mails monthly account statements.

 ASM International

 07/01/2024

 Novelty,OH