Staff Accountant Wolff Bros. Supply, Inc. - 3.4 Medina, OH Job Details From $65,000 a year 14 hours ago Benefits Paid training Disability insurance Health insurance Dental insurance Paid time off Vision insurance 401(k) matching Life insurance Qualifications Microsoft Outlook Word embeddings Bachelor's degree Data interpretation Continuous process improvement (CPI) Stakeholder relationship building Full Job Description We've Checked the

Ledger:

You're the Asset We're Missing! Wolff Bro's. Supply is looking to a add a Staff Accountant to our corporate team onsite at our Medina, OH office! If you bring 4+ years of accounting experience, strong analytical skills, and a collaborative mindset review the below description and apply today!

Compensation:

Based on experience, starting at $65k annually

Work Week & Hours :

Monday-Friday,8:00 a.m.- 5:00 p.m., No Evenings, No weekends

Requirements:

Bachelor's degree in accounting, Finance, or related field 4+ years' experience in an accounting role Strong analytical skills, excellent attention to detail, problem solving and multi-tasking abilities. Strong time management skills to meet deadlines on multiple tasks. Ability to think strategically in a dynamic business. Effective oral and written communication skills. Ability to learn from and teach others. Build collaborative, effective relationships with internal and external resources. Willing to adapt to continuous process improvement and changes in technology. Proficient in Word, Excel, and Outlook - required.

Summary of Job Duties:

Process expense reporting by administering accountable employee reimbursement plan including identifying and executing improvements/enhancements. Ability to comply with use state tax concepts to ensure compliance with sales/use tax, commercial activity tax (CAT), and other state and local taxes. Assist in the reconciliation of Balance Sheet Accounts Backup for weekly Payroll Protect WBS values by keeping information confidential. Create various reports necessary for financial statement preparation. Create various reports necessary for quarterly reporting. Process monthly work orders. Reconcile Daily Cash Reconciliations and record various journal entries for day-to-day operations relating to cash. Reconciliation of cash batches and cash related transactions to ensure clean record keeping and ensure cash flow is being properly deposited by all locations. Develop processes and assist with credit card disputes and process credit card payments. Work in conjunction with Accounts Receivable and Accounts Payable to process payments. Code Intercompany Invoices for the AP team Process monthly work orders. Download supporting bank and credit card related statements. Analyze transactions using federal tax concepts. Assist with month-end and year-end closing processes. Verify and record accruals for month end processing. Analyze financial information for accuracy. Special projects assigned by Controller and VP, Finance. Back up co-workers - as needed. Why choose us? A great company begins with great people! Family owned & operated since 1965 Weekly Paychecks Paid Training Benefits including:

Medical, Dental, Vision, Company Paid:

Short Term Disability & Life Insurance 401k with MATCH Paid Time Off