Staff Accountant

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Job description

Overview:
RLG Healthcare, a division of Resource Label Group, LLC, leads the way in providing innovative packaging solutions to the Healthcare market. RLG Healthcare provides a one-stop shop for all pharmaceutical packaging needs including labels, folding cartons and boxes, inserts, outserts, IFUs and DFUs, Med Guides, and physician support literature. Our industry-best lead times are made possible by our coast-to-coast manufacturing footprint and our dedicated team of packaging specialists with a passion for quality and service.

As RLG Healthcare continues to grow, we are always looking for talented individuals to join our team! Every person in our company contributes to our success. We offer an employee centric, collaborative culture that is technology driven and focused on delivering valuable, creative solutions. Our core values embody the way we interact with each other just as it influences the way we interact with clients.

We are currently seeking a Staff Accountant for our Windsor, NJ facility to work closely with the divisional Finance team to ensure accurate and efficient financial operations within the company. In partnership with the divisional CFO and others, this position will develop analyses of operating results, respond to corporate parent requests for data, and other projects as assigned. The ideal candidate will possess strong organization skills, strong analytical skills, a proactive attitude, and have proven ability to manage multiple projects and tasks simultaneously.

This position will be on-site and reports to the Chief Financial Officer, RLG Healthcare.

Responsibilities:
Accounts Receivable - Daily cash application and maintenance of customer records. Prepare and maintain Sales and Commissions reports, and process Customer Invoices.

Credit Management - Maintain communication with customers to ensure timely collections, and monitor existing customers credit.

Accounts Payable - Match, process, enter and post vendor invoices and maintain vendor records.

Inventory control, analysis, and valuation

Sales and Cash Forecasting

General Ledger reconciliations and lead schedules

Record and reconcile intercompany activity with corporate parent and peer subsidiary companies

Bank reconciliations

Qualifications:
Experience in a similar role with responsibility for A/P, A/R, and/or General Ledger Accounting, including/but not limited to: experience preparing and analyzing general ledger account reconciliations, experience with intercompany transactions and reconciliation

Strong ERP skills and experience with Accounting software applications, including A/P, A/R, GL, inventory, payroll and fixed asset modules

Excellent Microsoft Excel skills, including the use of pivot tables, vlookups and other related analytical tools found within Excel

Experience with Microsoft Word, Outlook and PowerPoint.

Strong data entry skills

Must possess excellent type written, written and verbal communication skills

Established skills in accuracy, organization, meeting deadlines and working in a high-volume environment

Why work with us? Take a look at all we have to offer!

Paid Time Off and Paid Holidays

Comprehensive and Competitive Medical, Dental and Vision coverage

Company Paid Short-Term Disability Insurance and Life Insurance

Additional Benefits - Long-Term Disability, Supplemental Life, Accident and Critical Illness Coverage Plans

Excellent 401(k) retirement plan with generous company contribution

We pride ourselves in investing in our employees by offering onsite training and the ability to have unlimited growth potential within our organization

We believe in rewarding our employees with performance-based salary increases

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