- Rocky Mount, NC
What you'll be doing
- Records results of inventory cycle counts and researches discrepancies. Monitors credit memos and researches return- to-vendor transactions. Prepares documents for daily inventory cycle counts. Provides research for other departments for accounts payable. Sends documents to warehouse personnel for physical counting. Reviews daily credit memos. Reconciles return to vendor transactions. Prepares accounting reports for certain expense accounts copies, records, and sends journal entries to office. Prepares two monthly journal entries. Attends training to remain current on industry trends. Participates in company meetings, webinars and conference calls. Performs other duties and/or special projects as assigned in response to changing business conditions and requirements.
What your background should be
- Must possess approximately two (2) to three (3) years of any combination of experience that demonstrates a commanding knowledge of accounting. Must display strong analytical and organizational skills and have the ability to identify and implement process improvement strategies with positive business results. Must have strong work ethics and a high level of confidentiality to ensure proper handling of sensitive information. Demonstrates oral and written communication skills; communicates effectively with various contacts (internal and external).
Required Schooling / Training
- AA/AS Degree preferred.
Who is the client company
- Concern about the food services.
- If you are interested in this position, send your resume to firstname.lastname@example.org