If you bring a strong work ethic, self-motivation and accountability to the table, combined with a background in general accounting and the ability to process business and financial transactions, including A/P and A/R, the role of Accounting Analyst could be the opportunity you've been waiting for. Here's why:
You can learn and enhance your skills, as you learn our business and processes.
You will enjoy visibility as an onsite accounting professional in our Houston facility managing your daily responsibilities,
and by working cross-functionally where needed and taking on special projects as assigned.
We're looking for the best and brightest for our Finance and Accounting team. Success in this role could set you up to
advance on the team and within our growing organization. In fact, the position is open due to a promotion!
Our culture and atmosphere are positive and upbeat, and you'll work with great people. We have a high number of
long-tenured employees-- people enjoy working at SPX Flow.
You will enjoy a competitive salary, bonus opportunity and comprehensive benefits.
PRINCIPAL DUTIES AND RESPONSIBILITIES
Reporting to the Assistant Regional Controller, as Accounting Associate (internally titled Order-to-Cash Analyst), you will be responsible for maintaining financial records, preparing reports, and updating financial information. Daily, you will process business transactions, accounts payable, accounts receivable, and other financial matters. More specifically, you will:
Reconcile financial information such as bank statements, fixed asset accounts, accounts receivable and accounts payable
Prepare general ledger account reconciliations and research any outstanding items
Manage month-end, quarter-end, and year-end closing process
Hold responsibility for all aspects of the Accounts Receivable process, including:
Posting customer payments by recording cash, checks, and credit card transactions
A/R subledger maintenance and review
Following up on problem accounts and carrying through vigorously to collection
Review accounts receivable credits and write-offs
Hold responsibility for all aspects of the Accounts Payable process, including:
Reviewing all invoices for appropriate documentation and approval prior to payment
Resolving invoice/purchase order discrepancies
A/P subledger maintenance and review
Accurately reviewing, coding and processing vendor invoices
Performing data entry associated with Accounts Payable
Reconciling daily cash to bank totals
Maintaining permanent company files
Completing special projects as assigned by management
You will work standard 8-5 business hours but must be willing to flex your hours as needed to meet month-, quarter- and year-end and other business demands.
KNOWLEDGE, SKILLS AND ABILITIES
SAGE, Oracle, and Trintech preferred
Basic accounting knowledge
Ability to read, analyze and interpret financial statements
Skill and experience working with mathematical concepts in preparing reports and spreadsheets
In addition, success will require:
A strong work ethic and personal accountability
Excellent written and verbal communication skills
Self-motivation and direction, strong initiative and the ability to work independently
Outstanding organization and prioritization skills with excellent attention to detail
Ability to follow company policies and procedures
Professional manner and strong ethical code
EDUCATION AND EXPERIENCE