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Cost Accountant - Job is with TimberPro Inc. Forestry Division of Komatsu

Company: Komatsu Construction
Location: Shawano
Posted on: April 11, 2021

Job Description:

Responsibilities/Tasks

  • Partner with key members of the organization to drive product costing analysis, inventory management, review of Bill of Materials, invoicing and A/R collections and assist leadership with special projects.
  • Provide information and support to customers and managers regarding accounts receivable and past due accounts as well as to research and resolve all related issues.
  • Assist management in developing relevant financial metrics, including spend and budget/forecast to actual variance analysis as needed.
  • Help identify opportunities to implement cost-out initiatives to aid company growth and profitability.
  • Support the Accounting Manager in their role.
    • Responsible for completing various monthly reports and insightful analysis
    • Assist in the performance of monthly inventory cycle counts and updating ERP system (Syteline) to reflect results
    • Create and send invoices to customers drive collections, track A/R payments and past dues.
    • Maintain AR accounts by submitting credit and debit memos, tracking overpayments, and researching and resolving outstanding invoicing issues
    • Work with internal and external customers to advise and troubleshoot vendor/customer related transactions
    • Invoice customers for services tracking invoice status and account balances
    • Process new customer applications and maintain current customer account information.
    • Handle check and wire payments from customers and reconcile the statement.
    • Posting Finished Goods into Syteline accurately and in a timely manner
    • Applies monthly Warranty credits to the customer's accounts
    • Responsible for the quarterly Sales & Use Tax Filing
    • Responsible for the Annual 1099 Filing
    • Serve as back up support to Accounts Payable/Payroll role as needed Requirements:
      • Undergraduate degree in Accounting. CMA and/or CPA preferred, but not required.
      • 1-3 years' experience in manufacturing accounting processes and operations
      • Proficient in Microsoft Office 365 suite, including advanced EXCEL skills
      • Exceptional customer service skills and maintain good working relationships with our vendors, customers, and all employees
      • Strong analytical aptitude and problem-solving skills with attention to detail
      • Healthy professional skepticism and inquisitiveness with a continuous improvement mindset
      • Ability to prioritize and multi-task
      • Excellent professional verbal and written communication skills
      • Strong organizational skills
      • Syteline experience is a plus, but not required

Keywords: Komatsu Construction, Green Bay , Cost Accountant - Job is with TimberPro Inc. Forestry Division of Komatsu, Accounting, Auditing , Shawano, Wisconsin

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