Robert Half is looking for an Operations Accountant for a manufacturing client in the western suburbs. The Operations Accountant will be responsible for: <br>• Performs general accounting and other related duties for the organization.<br>• Prepares monthly financials, reports, and schedules.<br>• Reconciles inventory and production variance accounts.<br>• Prepare monthly journal entries related to CIP, WIP and inventory valuation. <br>• Reviews inventory adjustments arising from cycle counts and coordinates physical inventory counts. <br>• Research and analysis of variances for materials, labor and manufacturing overhead.<br>• Provides support for outside auditors; gather necessary account information and backup documentation for quarterly and annual audits.<br>• Calculate BOM and unit product costs for annual standard setting and quotations with customers.<br>• Continuously monitor internal controls related to inventory production, shipping and receiving<br>• Follows US GAAP accounting practices and procedures.<br>• Prepares monthly manufacturing cost analysis reports and ties back to ERP system.<br>• Reviews productivity reporting in collaboration with production teams, including headcount metrics for manufacturing.<br>• Performs other related duties and projects assigned.<br><br>Successful Operations Accountant will have the following: <br>• Bachelor of Science in Accounting and at least 5 years of related experience in a manufacturing setting required.<br>• Excellent verbal and written communication skills.<br>• Excellent organizational skills and willingness to work in a paperless environment.<br>• Working knowledge of cost accounting.<br>• Understanding of and the ability to adhere to US GAAP.<br>• Proficient in Microsoft Excel.<br>• Working knowledge of Sage 100 ERP Accounting Software preferred.<br><br>This position offers a salary range of $80,000-85,000 and offers a full benefits package including medical, dental, vision insurance, 401k with match, PTO and holiday pay.<br><br>If interested, please contact Brian Keating at 331-264-5688.
<p><em>The salary range for this position is $65,000 - $72,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected]</em></p><p><br></p><p><strong>Job Description:</strong> </p><p> </p><p>The A/R Specialist will manage the timely and accurate collection of customer receivables for the Organization. The ideal candidate will be responsible for the collection, processing, and reconciliation of outstanding receivables. position supports the Company’s objectives through building relationships with customers, working cross-functionally with departments and monitoring and reporting on key performance indicators.</p><p> </p><p><strong>Responsibilities</strong></p><ul><li>Monitor the accurate and timely generation of customer invoices, ensuring compliance with established billing policies and procedures.</li><li>Review and verify the accuracy of invoices and other billing documents.</li><li>Maintain consistent communication with contact(s) at customer to ensure prompt payment and resolve any outstanding payment issues.</li><li>Reconciliation of assigned customer accounts to identify and address discrepancies or variances.</li><li>Investigate and resolve customer inquiries related to billing discrepancies or account issues.</li><li>Prepare and maintain accounts receivable reporting, including aging analysis and collection forecasts.</li><li>Monitor and track customer payment trends, identifying potential risks and opportunities for process improvement.</li><li>Assist with month-end and year-end closing activities as needed, ensuring accurate revenue recognition and financial reporting.</li><li>Support internal and external audits by providing documentation and responding to inquiries.</li><li>Stay up to date with industry best practices and regulations related to accounts receivable and billing.</li></ul><p> </p><p> </p>