Summary:
Responsible for general ledger activities to ensure complete and accurate account reconciliations, issuing checks across parts of the organization, analysis, accruals, and fixed asset maintenance.
Duties:
Ensure an accurate and timely monthly, quarterly and year-end close; meet internal and external reporting deadline. Timely completion of monthly account reconciliations. Accurate preparation of journal entries as part of month-end closing process. Manage intercompany sales, payables and receivables, ensuring proper reconciliation and elimination at period end. Support inventory reconciliation and costing for manufacturing site. Assist in updating documentation of processes and procedures. Participate and partner with the finance team on key business initiatives. Various audit schedules and functions as needed to support a clean and efficient year-end audit. Other duties as assigned.
Education and Qualifications:
Bachelor's degree in Accounting. 3+ years of related experience. Private equity owned, public accounting and foreign currency experience a plus. CPA, CMA or other appropriate certification, or desire to obtain certification. Strong knowledge of GAAP and general ledger functions. Experience with with ERP systems (Great Plains, EVO) and automation. Advanced skills with Microsoft Excel. Previous experience in accounting in a growing multi-unit domestic and/or foreign company.
Physical Demands:
While performing the duties of this job, the employee is regularly required to talk and hear. The employee frequently is required to stand; walk; use hands to finger, handle or feel; and reach with hands and arms. The employee may be required to sit for prolonged periods.
Working Conditions:
Heated and air-conditioned office
Great Flexibility and Growth Opprotunities Responsibilities:
- Prepare and analyze financial statements, including regulatory reporting and financial accounting
- Manage accounts payable and ensure timely and accurate payment processing
- Perform bank reconciliations to ensure accuracy of financial transactions
- Assist in budgeting and forecasting processes
- Conduct account reconciliations and resolve any discrepancies
- Support internal and external auditors during audit processes
- Maintain general ledger accounts and ensure accurate recording of transactions
- Perform balance sheet reconciliations to ensure accuracy of financial data
- Conduct account analysis to identify trends and variances
Experience:
- Bachelor's degree in Accounting or related field
- Proven experience in accounting or finance roles
- Strong knowledge of GAAP principles and regulations
- Proficient in using accounting software and MS Excel
- Excellent attention to detail and analytical skills
- Strong organizational and time management abilities
- Ability to work independently and collaboratively in a team environment This is a great opportunity for a detail-oriented individual with a strong background in accounting to join our team.
We offer competitive compensation, comprehensive benefits package, and opportunities for professional growth. If you meet the qualifications outlined above, we encourage you to apply by submitting your resume and cover letter.
Job Type:
Full-time Pay:
$71,000.00
00 per year
Benefits:
401(k) 401(k) matching Dental insurance Flexible schedule Health insurance Life insurance Paid time off Vision insurance Work from home
Physical Setting:
Office Education:
Bachelor's (Preferred)
Experience:
GAAP:
1 year (Required)
Work Location:
In person