Senior Accountant: GL, AP, AR & Payroll

Packaging-Corporation-of-America

Opelika (AL)

On-site

USD 45,000 - 65,000

Full time

14 days+
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Job summary

Packaging-Corporation-of-America in Opelika, AL is seeking a Senior Accounting Associate to maintain accounting records and produce timely reports in accordance with GAAP. The role requires accuracy in posting to the general ledger and close involvement with payroll, AP, and AR processes.

The position supports month-end closings, prepares daily/weekly financial reports, and maintains orderly payroll and file documentation.

Qualifications

  • Education equivalent to high school diploma required.
  • Three (3) years' previous work experience in a business office / accounting function with exposure to general ledger, payroll, and/or accounts payable functions.
  • Previous experience using automated accounting/payroll system.
  • Strong working knowledge of computer systems such as Microsoft Office preferably with exceptional knowledge of Microsoft Excel.

Responsibilities

  • Post entries accurately and completely to the general ledger and verifies and balances general ledger accounts.
  • Post, validate and process accounts payable transactions including the preparation of batch payment.
  • Post, audit and collect accounts receivable transactions by making adjustments and corrections as appropriate.
  • Follow up on customer accounts including customer credit issuances and collection activity as needed.
  • Provide support with the processing of weekly hourly payroll.
  • Assist in preparations of month end closings of the financials for the plant.
  • Issue daily reports of financial matters, discrepancies, or irregularities to Controller as assigned.
  • Maintain accounting and payroll files and backup documentation in accordance with PCA's record keeping policies.
  • Provide general administrative support including electronic and physical file organization and retrieval, copying materials and conducting electronic or fax correspondence as needed.
  • Respond to corporate requests and cyclical filings in accordance with the Controller's direction.Maintain follow-up system to ensure timely submission of requirements.

Skills

Accounting procedures
Organizational skills
Analytical skills
Communication skills
Confidential information handling

Education

High school diploma or equivalent
Associates degree or college accounting coursework

Tools

Microsoft Excel
Microsoft Office
Ceridian/Dayforce payroll processing

Job description

Packaging-Corporation-of-America in Opelika, AL is seeking a Senior Accounting Associate to maintain accounting records and produce timely reports in accordance with GAAP. The role requires accuracy in posting to the general ledger and close involvement with payroll, AP, and AR processes.

The position supports month-end closings, prepares daily/weekly financial reports, and maintains orderly payroll and file documentation.

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