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Staff Accountant
3 months ago
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. Bachelors Degree in Accounting preferred; Would consider candidates with an Associates 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