What are the responsibilities and job description for the Accountant position at COMMERCIAL VEHICLE GROUP?
ESSENTIAL DUTIES AND RESPONSIBILITIES
Include the following. Other duties may be assigned as required.
- Monitors / report cash receipts.
- Research and solve payment/billing/credit discrepancies.
- Close A/R monthly; review, correct and distribute reports as requested.
- Accurately prepares/posts journal entries.
- Assist with standard cost accounting and inventory control.
- Reconcile general ledger.
- Submit monthly journal entries to the Plant Controller.
- Submit monthly checklist to the Plant Controller.
- Assist in month end preparation and month end financial reporting.
- Assist in SOX audits.
- Maintain SOX procedures.
- Support quality and environmental systems.
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