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Senior Accounting Specialist

2 months ago


Mt Vernon, Illinois, United States Warehouse Services, Inc. Full time

Warehouse Services, Inc. is a reputable organization known for its commitment to excellence in financial management and operational efficiency. We pride ourselves on fostering a collaborative environment that emphasizes integrity, professionalism, and respect for all stakeholders.

Position Overview:

As a Senior Accounting Specialist, you will be integral to our financial team, overseeing essential accounting functions and collaborating with various departments to ensure accuracy and compliance. Your role will encompass meticulous financial tracking, reporting, and resolving any inconsistencies that may arise. This position offers a competitive salary reflective of your experience in a workplace that champions diversity and inclusion.

Key Responsibilities:

  • Sales Management: Conduct daily reconciliations of sales, manage credit card transactions, and ensure accurate entry of sales data.
  • Accounts Payable & Receivable: Oversee the processing of invoices and receipts to maintain accurate financial records.
  • Operational Coordination: Work closely with operational teams to monitor activities and resolve any financial discrepancies.
  • Reconciliation Tasks: Execute bank and credit card reconciliations to ensure financial accuracy.
  • Member Account Management: Administer new account setups, terminations, payment processing, and related inquiries.
  • Monthly Financial Statements: Prepare and distribute comprehensive statements for various accounts and charges.
  • Tax Compliance: Manage payroll and sales tax obligations, ensuring adherence to federal and state regulations.
  • Year-End Reporting: Prepare necessary tax forms including W-2/W-3 and 1099 for reporting purposes.
  • Financial Analysis: Generate monthly financial reports to support strategic decision-making.
Qualifications:
  • Expertise in QuickBooks Desktop Pro 2021 and Point of Sale systems.
  • Extensive background in accounting and financial reporting.
  • Proficient in English with strong communication skills.
  • Exceptional organizational abilities and attention to detail.
Compensation:

Salary is negotiable based on qualifications and experience.

Equal Opportunity Employer:

Warehouse Services, Inc. is an Equal Opportunity Employer committed to fostering a diverse and inclusive workplace.