Accounting Specialist

Job DescriptionJob Description

Overview:

The Accounting Specialist is a mid-level position responsible for assisting the finance department in creating accurate and timely financial records for the organization in a fast paced environment. This position reports to the Controller.

 

Essential Functions:

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Accounts Payable functions including but not limited to:

  • Review all invoices for appropriate documentation

  • Distribute signed checks as required

  • Answer all vendor inquiries

  • Maintain all A/P reports, spreadsheets and files

  • Process employee expenses and payments

  • Maintain 1099 compliance

  • Process Intercompany Trade account invoices and payments

  • Maintain vendor addresses and contact information

• Accounts Receivable functions including but not limited to:

  • Application of customer payments

  • Research and solve payment discrepancies

  • Prepare aging A/R reports and performs collection inquiries

  • Prepare client invoices

  • Perform credit approvals

  • Maintain customer addresses and contact information

• Other Accounting functions including but not limited to:

  • Daily cash flow management

  • Bank account reconciliation

  • Balance sheet reconciliation

  • Prepare and post journal entries

  • Multi-state sales and use tax accounting

  • Fixed asset management and tracking

• Prepare accounting records to assess accuracy, completeness, and conformance to standards defined within the department.

• Assists in monthly and annual closings as assigned.

• Document and ensure proper keeping of financial records, making use of current technologies.

• Conformance and adherence to GAAP

 

Technical Competencies:

• Financial management

• Thoroughness

• Ethical conduct

• Time management

• Organization skills

• Data entry management

• Communication proficiency

• Strong initiative

 

Supervisory Responsibilities:

This position does not require supervisory responsibilities.

 

Work Environment:

This position operates in a professional office environment. This role routinely used standard office equipment such as computers, phone, photocopiers, filing cabinets, and fax machines.

 

Physical Demands:

This is a largely sedentary role; however, some filing is required. This would require the ability to lift files, open filing cabinets and bend or stand as necessary. Is subject to lifting over 10 pounds.

 

Position Type/Expected Hours of Work:

This is a full-time position. Days and hours is work are Monday through Friday 8:00am to 6:00pm. Occasional evening and weekend work may be required as job duties demand.

 

Travel:

No travel is required for this position.

 

Required Education and Experience:

• Minimum of 2 years of experience in a related role

• Associate’s Degree in Finance or Accounting

Preferred Education and Experience:

• 3+ years of experience in a related role

• Bachelor’s Degree in Finance or Accounting

 

Other Duties:

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this position. Duties, responsibilities and activities may change at any time with or without notice.

Company DescriptionNationwide Video is a leading wholesale sub-rental supplier to the rental and staging industry with locations in key event markets across the United States and Canada. Our Quality Control standard is meticulous and a key differentiator among our competition.

We take great care of our employees and provide a self-motivating environment. We offer a competitive total compensation package with excellent medical, dental, and vision benefits, matching 401K and Flexible Spending Account (FSA) programs and PTO.Company DescriptionNationwide Video is a leading wholesale sub-rental supplier to the rental and staging industry with locations in key event markets across the United States and Canada. Our Quality Control standard is meticulous and a key differentiator among our competition.\r
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We take great care of our employees and provide a self-motivating environment. We offer a competitive total compensation package with excellent medical, dental, and vision benefits, matching 401K and Flexible Spending Account (FSA) programs and PTO.

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