.overview of the companyunited wheels inc. ("uwi") is an international, privately held business, with affiliated companies and operations in asia, the americas and around the world.
uwi is a world leader in the design, manufacture and international distribution of bicycles, e-bikes, and rideable toys, manufacturing more than 6 million bicycles and e-bikes each year.
in addition to cycling, uwi is at the forefront of materials science through allite inc. and its affiliated companies, which utilize its proprietary magnesium alloys across numerous industries (e.g., sporting goods, robotics, electronics, aerospace, etc.
).uwi owns and operates several bicycle-related subsidiaries.
these subsidiaries include:huffy corp., the iconic bicycling company based in dayton, ohio, with more than 125+ years of bicycling history.buzz bicyclesbatch outdoors inc.niner brands international inc.vaast bicycles, (a division of allite inc.)summarythe staff accountant is accountable for timely and accurate processing of general accounting and reporting of all general ledger related items.
accurate business records and sound bookkeeping procedures will be maintained all while strengthening existing inter-departmental relationships.the staff accountant will assist the finance manager in the processing of transactions related to the general accounting function and monthly closing process.
timeliness, accuracy and attention to detail of all processes are required.
this responsibility is technical and process management in nature and will include high volume.
therefore, required skills include thoroughness, data entry, general math, effective time management and a positive mental attitude.
other responsibilities will include monthly closing entries, account reconciliations, general accounting duties, and special projects as assigned.
strong computer skills, including excel, are also required.essential duties and responsibilities include the following.
other duties may be assigned.invoice management:issue, send, and follow up on outstanding invoices.ensure that invoices are generated with correct information and sent to customers promptly.payment follow-up:contact customers to remind them of outstanding payments and negotiate payment terms if necessary.monitor received payments and update the corresponding accounting records.recording and reconciliation:record payments in the company's accounting systems.perform periodic reconciliations of accounts receivable to ensure accuracy of balances.investigate and resolve any discrepancies in received payments by working with customers and other internal departments.manage credit notes and necessary adjustments.report preparation:prepare and present reports on the status of accounts receivable, including aging analysis and cash flow projections.report on overdue accounts or those at risk of non-payment.provide support and assistance to customers regarding billing and payment issues