Job Description

Position Summary:

The Accountant maintain and improve upon financial analysis procedures and schedules, ensure data integrity and that financial information is presented accurately and results are issued in a timely manner.

What you will do in this role:

• Actively participate in the financial month-end close and budgeting process
• Own Marketing and Distribution Centers accounting for and recording transactions and reporting back to business owners/channel heads
• Ownership and maintenance of general ledger and journal entries
• Extensive P&L and Balance Sheet variance analysis and reporting
• Perform product line and customer profitability analysis
• Reconcile general ledger and balance sheet on a monthly basis
• Maintain and improve upon existing dashboards
• Perform ad hoc analysis of accounting transactions, operational performance, and general ledger accounts
• Perform accrual accounting for vendor debits
• Assist with internal control initiatives, policies and procedures
• Assist with annual budget and year-end external statutory audits

Accountant is more experienced (min 1+ years with CPA designation or 3+ years with no CPA designation) and well-trained person who works on financial accounting and managerial accounting tasks, including assessment of internal controls, including risk assessments and reviews of risk areas.

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