OKUMA AMERICA CORPORATION
Charlotte, NC
Staff Accountant At Okuma America Corporation, the Staff Accountant manages the Accounts Receivable function, as well as other essential general accounting duties. This role requires actively managing all facets of domestic and international collections for trade A/R and non-trade A/R, while providing active oversight of various accounts, reconciliations, and daily accounting activities. How You'll Make an Impact Manage Accounting Operations All assigned Monthly close process journal entries (in transit reconciliation, payroll JE, Travel accrual, non- PO expense accrual, other accruals, Wells Fargo Purchase card JE's and all JE's needed for reconciliations) Responsible for all payroll related reconciliations, payroll cash recon, petty cash recon, employee advance recon, flex spending recon, main cash account reconciliation Prepares prepaid reconciliations and monthly amortization journal entries Creation of all manual invoices Support Financial Administration...
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Accounting - Staff Accountant
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Corporation
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