Assist the financial operations of the business by recording and monitoring transactions and processes related to the monthly, quarterly, and annual closing process.
Responsibilities
Research material variances with weighted average cost in M2M system to provide explanations and identify if corrections are needed before month end.
Interpret sales & use tax regulations and timely file all sales & use tax returns for 40+ states.
Serve as back up to Accounts Payable department with reviewing of daily payables, processing weekly check runs, and Concur expenses.
Prepare accruals and journal entries for accounts receivable, bank, inventory, labor, revenue, sales tax, and income tax.
Reconcile assigned general ledger accounts and upload to OneStream.
Prepare various account analyses and respond to information requests as needed or assigned.
Develop and implement accounting procedures by analyzing current procedures along with recommending needed changes or improvements to the current process.
Other duties as assigned.
Qualifications
Bachelor’s degree in accounting required.
Must be highly skilled in the use of Excel Spreadsheets; (pivot tables, vlookup, etc.)
A minimum of 3 years of experience in accounting is required.
PHYSICAL DEMANDS:
Regularly required to sit at desk in an office environment.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position.
