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General Ledger Accounting Manager

ACI Plastics

General Ledger Accounting Manager

Saint Louis, MO
Full Time
Paid
  • Responsibilities

    Job Description

    We are looking for a General Ledger Accountant to join client's team. This position would handle Month End GL Journal Entries, inter/intra-company reconciliations and bank reconciliations, all toward accurate monthly financial reporting. This would include SAGE module month end closes for AR, AP, INV & GL. The position reports to the Controller and will help implement internal controls and accounting procedures for Inventory, HR-Payroll, Sales Order and Purchase Order processing across all locations.

    Job Responsibilities:

    • Standard and Recurring Journal Entries
    • Bank Reconciliations
    • Various GL reconciliations
    • Sales Tax Reporting
    • Month End SAGE Module Closings
    • Assist with computer/software set-up and support

    Skills and Experience Requirements:

    • Education – BS in Accounting
    • 2+ years working experience with SAGE 100 (Advanced ERP) - GL and Bank Reconciliation Modules.
    • 5+ years prior accounting experience, manufacturing environment preferred
    • Supervisor Experience a plus
    • CPA a plus
    • Detail and deadline oriented

     

    Company Description

    ACI Plastics was established in 1967 and is a full service distributor and manufacturer of precision plastic products. The plastic materials we stock and fabricate include: See Thrus: Acrylic, Polycarbonate and PETG Graphic: HIPS, Expanded PVC and foam boards Mechanical: Solid PVC, UHMW, polyethelene and polypropylene, nylons, phenolic and acetals. Our fabrication customers include retailers and various OEM markets including medical, agricultural and a wide array of industrial clients. Our capabilities include Thermoforming, CNC routing, laser cutting, plastic and metal welding as well as other fabrication. We have facilities in Chicago, Des Moines, Kansas City, Little Rock, St. Louis and Tulsa.