AR & Month-End Accountant | Fast-Paced Finance

KSM CASTINGS USA INC

Shelby (NC)

On-site

USD 55,000 - 75,000

Full time

2 days ago
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Job summary

KSM CASTINGS USA INC. is seeking an Accounts Receivable Accountant to manage daily AR entries and payment tracking, support aging analysis and reconciliations, and assist with the month-end close. The role requires ERP experience, strong Excel skills, and the ability to work with global teams.

The successful candidate will participate in audits, provide data reporting, and support collection activities to improve cash flow, reporting to the Finance Supervisor as needed.

Qualifications

  • ERP experience with accounting systems; SAP preferred but not required.

Responsibilities

  • Handle daily AR-related accounting entries and customer payment tracking.
  • Assist with AR aging analysis and customer account reconciliations.
  • Support month-end closing including bank reconciliation, sales analysis and accruals.
  • Assist headquarters with ad-hoc data reporting and business data organization.
  • Support finance team in cross-departmental coordination.
  • Participate in audits and data organization as needed.
  • Backup to Finance Supervisor for Weekly Payment Run.
  • Entering and posting journal entries.
  • Monitor customer aging reports, follow up on overdue receivables, and support collections to improve cash flow.
  • Perform AR account reconciliations and resolve discrepancies.
  • Prepare schedules and documentation for audits.

Skills

Advanced Excel
Analytical skills
Fast-paced environment
Month-end close
Effective communication
Chinese language

Tools

SAP

Job description

KSM CASTINGS USA INC. is seeking an Accounts Receivable Accountant to manage daily AR entries and payment tracking, support aging analysis and reconciliations, and assist with the month-end close. The role requires ERP experience, strong Excel skills, and the ability to work with global teams.

The successful candidate will participate in audits, provide data reporting, and support collection activities to improve cash flow, reporting to the Finance Supervisor as needed.

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