PDS Tech Inc Senior Accountant in Wilson, North Carolina
PDS Tech, Inc. is seeking a Senior Accountant, in Wilson, NC.
Administer activities related to month-end closing process, including month-end journal entries.
Recording and verifying transactions related to the Accounts Receivable and Accounts Payable processes.
Monitor credit memo policy and procedures.
Compile Accounts Receivable and monitor aging and assist with customer collections.
Monitor and resolve unprocessed customer invoices.
Partner with the 3rd Party Share Services to ensure all accounts receivable and accounts payable are collected and paid promptly.
Reconcile all Inter and Infra-company A/R and A/P accounts.
Perform general ledger account analysis, including the identification, and closure of aged open items.
Calculate monthly/quarterly third party sales representative commissions.
Research and resolve Inter and Intracompany A/R and A/P issues and questions.
Ensure proper execution and documentation of Sarbanes Oxley controls around relevant processes.
Perform assigned SOX controls testing.
Research and resolve discrepancies between SAP FI and CO.
Research and resolve discrepancies between Auto-time and SAP labor postings.
Perform finance reconciliations to support month end and quarterly close processes.
Work closely with staff in cross training opportunities.
Participate in process improvement Finance sessions .
Perform other duties as assigned.
Education / Certifications:
BA/BS degree w/ 5+ years’ experience required; preference for Finance, Accounting or Economics degree.
MA/MS degree w/ 3+ years’ experience preferred, not required.
CPA license preferred, not required.
Experience / Qualifications:
SAP experience required.
Highly motivated and self-driven.
Strong Excel skills preferred.
Proactive attitude to solving problems.
Strong interpersonal skills.
Experience in manufacturing industry a plus.
Good knowledge of accounting controls and Sarbanes Oxley requirements.
All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status.