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Junior Accountant At KIOTI Tractor

Location: Wendell, North Carolina

Job Description

Operation Location
Wendell, NC

Primary Function

Serves as a support person to the controller (CPA) and accounting department. This person will be cross trained and exposed to many functions including AR, AP, credit/collections, sales programs and inventory administration.


Duties and Responsibilities
    Accounts Receivable:
  • Payment applications
  • Suspense account reconciliation
  • Check/ACH credit request
  • Administer sales program and processes claims

    Accounts Payable:
  • Receive and vouch invoices
  • Print/mail checks
  • Issue 1099

    Credit & Collections:
  • Monitor past due accounts; issue SOT letters
  • Release orders and issue authorization numbers

    Month-End Reporting:
  • Module closing and bank reconciliation
  • Review and Analysis of various GL accounts

    Audit:
  • Assist in year-end audit


Educational and or Experience Requirements

Bachelor's Degree in Accounting

1-5 years of related accounting experience

Excellent mathematical skills

Outstanding written and oral communication skills with the ability to effectively present information
Advanced Microsoft Excel skills required

Knowledge of MS Dynamics or CRM software is a plus