MOCON, a world leader in developing, manufacturing and marketing high-tech measurement equipment and services has an immediate need for a self-motivated AR/AP Supervisor to join our team.
RESPONSIBILITIES:
Under the direction of the Controller, the Accounting Supervisor is responsible for supervising and coordinating the activities of the accounts receivable and accounts payable. To be located out of the Minneapolis corporate office.
ESSENTIAL JOB Duties:
1. Lead the day to day operations of the accounts receivable and accounts payable areas. Assign duties and examine work of subordinates for exactness and conformance to policies and procedures.
2. Manage the sales tax collection and remittance process.
3. Develop and maintain operating policies and procedures of the accounts receivable and accounts payable areas. Adhere to the Company’s internal control structure for compliance with SOX 404.
4. Identify process improvements and recommend changes to improve systems, processes and performance.
5. Process and review commission reports, as necessary.
6. Maintain the deferred revenue subledger.
7. Oversee and perform adjusting journal entries for accounts receivable and accounts payable accruals
8. Identify staff needs and provide technical guidance and training.
9. Develop relationships with business units to expedite workflow and ensure appropriate accounting treatment.
10. Other duties as assigned.
THE IDEAL CANDIDATE SHOULD POSSESS THE FOLLOWING QUALIFICATIONS
- 4yr college degree in Accounting, 3-5 years’ experience
- Experience with Epicor Vantage 8.03 and higher STRONGLY PREFERRED
- Experience in ADP a plus
- Excellent verbal and written skills
Apply here: https://home2.eease.adp.com/recruit/?id=9436702