accountant.

This role is for a Junior Accountant within the Manufacturing Industry, responsible for performing critical functions across the Procure-to-Pay (P2P) and Order-to-Cash (O2C) cycles. The incumbent will ensure the integrity and accuracy of financial data through meticulous transaction processing, reconciliation, and adherence to internal controls.  An excel text will be required as part of the interview process.  This is an onsite role, and only those who reside in the Charlotte metro will be considered.  Those who are graduates with internship experience with Excel usage are encouraged to apply.

salary: $50,000 - $60,000 per year
shift: First
work hours: 8 AM - 5 PM
education: Bachelors

Responsibilities

The Junior Accountant will primarily focus on Accounts Payable (AP) and Accounts Receivable (AR) duties, including:

• P2P Cycle Management: Execute the end-to-end processing of vendor invoices, ensuring proper three-way matching (invoice, purchase order, and receiving report/receipt of goods) and General Ledger (GL) coding of expenses. This includes vouchering invoices and processing timely disbursements via various methods (e.g., ACH, wire transfers).
  
  
• O2C Cycle Support: Prepare and issue customer invoices for machinery, parts, and services, collaborating with Sales/Service to verify billing determinants and ensuring accurate revenue recognition. This also encompasses reviewing data for machine billing accuracy.
  
  
• Inventory & ERP Functions: Accurately book receipts of goods and update perpetual inventory records within the Enterprise Resource Planning (ERP) system.
  
  
• Reconciliation & Compliance: Perform periodic account reconciliations for both AP and AR sub-ledgers to the General Ledger, promptly investigating and resolving all discrepancies and aged items. Ensure strict compliance with internal controls and company policies.
  
  
• Master Data Management: Create and maintain vendor and customer master data (e.g., new dealer/end-user setups).
  
  
• Financial Reporting & Month-End Close: Support month-end and year-end close procedures, including preparing accruals and generating AP/AR activity reports for management review.
  
  

Skills

Excel (3 years of experience is required)

Qualifications

Years of experience: 1 year

Experience level: Experienced

Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).

This posting is open for thirty (30) days.