What are the responsibilities and job description for the General Accountant position at ROYAL?
Accounts Payable
Assist Accounting Clerk with Accounts Payable processing, reconciliations, and problem resolution as necessitated by the workload. This position needs to have full capabilities and scope of knowledge to be a complete backup for the accounting clerk’s Accounts Payable duties when needed.
Accounts Receivable
Create customer invoices ensuring all paperwork is received to support the transactions and customer terms are accurate.
Manage collectability of Accounts Receivable accounts assisting development and implementation of processes where accounts are collected within terms.
Develop and maintain relationships with customers for managing Accounts Receivable.
Review metrics used by Royal to communicate status on Accounts Receivable and work with Finance VP to develop / revise metrics as necessary.
Payroll
Collaborate with HR to ensure accuracy of payroll-related entries to the general ledger, as well as payments to payroll-related vendors for taxes, benefits, charitable contributions, etc.
Follow-up on discrepancies in the above areas and recommend process improvements to prevent discrepancies
Financial Reporting
Assist with month-end financial period close -- post journals to general ledger, review variances to various benchmarks, prepare financial statements and other related analyses, reconcile accounts, maintain required documentation, other duties as necessary
Review budget reports and assist other departments with annual budget preparation and monthly monitoring
Maintain documentation of accounting procedures and policies
Other Job Duties
Manage deposits recordkeeping and maintain bank account balances upon receipt.
Maintain customer and vendor information in ERP system.
Assist with bid cost submittals and cost audits
Ability to maintain regular, punctual, and reliable attendance as set by the supervisor according to handbook guidelines consistent with the ADA, FMLA and other federal, state and local standards.
Abide by all safety, quality, personnel, and other policies as applicable.
Marginal Work Requirements:
Assist / manage other projects as needed by the organization.
Specification testing per customer and certification requirements.
Excellent written and verbal communication skills.
Mastery of accounting concepts.
Salary.com Estimation for General Accountant in Minden, NE
$133,913 to $195,173
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Who we are At Royal Engineered Composites, we are an employee-owned company building composite parts for aircraft flying all over the world. From commercia...more
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