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Staff Accountant

3 months ago


Beloit, United States Connect Search, LLC Full time

Title: Staff Accountant

Salary: Up to $67K

Bonus: 10-20% of base salary (typically between $4-12k)

Hybrid (wfh 2 days a week)

Responsibilities

  • Complete designated month-end tasks
  • Ensure money is received timely for assigned supplier programs based on contract terms
  • Code credits and voucher checks/ACH payments to the proper General Ledger account and program ID
  • Reconcile assigned complex supplier programs on a timely basis
  • Provide reconciliation of Incentives Due verses Received with detailed explanation of variances
  • Analyze accuracy of accrual to money received and adjust when necessary
  • Work with suppliers for enhanced backup to prepare a more comprehensive and detailed reconciliation
  • Calculate rebate deduction rates during the evaluation of all reconciliations
  • Complete chaining analysis on a quarterly basis as part of accrual accuracy and recommend changes
  • Prepare monthly True Up entries as assigned for Short-Term and Annual SRP programs, as well as others


Top Keys or Specific Requirements:

1. Bachelor’s Degree in Accounting preferred; Would consider candidates with an Associate’s Degree in Accounting with comparable experience as well.

2. 2-3+ years of general accounting experience (specifically with reconciling GL Accounts); GL/Reconciliation review work would be a huge plus.

3. Intermediate to advanced knowledge of MS Excel

4. Excellent communication, problem-solving and time management skills; Strong attention to detail; Quick Learner; Self-Starter/Go-Getter; Team Player; Adaptable; Project related focus