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General Ledger Accountant
2 months ago
Company Background
Wisdom Audio Corp is renowned for its exceptional audio solutions and a collaborative workplace culture. We blend a vibrant atmosphere with a commitment to achieving our objectives and fostering professional development.
Position Summary
We are in search of a meticulous General Ledger Accountant. The successful candidate will have a solid grasp of financial principles and demonstrate expertise in accrual accounting and general ledger reconciliation.
Key Responsibilities:
- Manage front desk communications and welcome visitors
- Daily processing of Accounts Receivable and Accounts Payable
- Facilitate interdepartmental communication
- Engage with clients regarding payment inquiries
- Prepare vendor payments
- Send remittance notifications
Bi-Weekly and Monthly Responsibilities:
- Compile Sales and Commission Reports
- Process payroll
- Record journal entries
- Prepare Sales/Use Tax Reports
- Conduct month-end closing activities
- Perform reconciliations
- Assist in analyzing expense discrepancies
Annual Responsibilities:
- Support 1099 reporting
- Conduct annual closing tasks
- Prepare year-end Sales/Use Tax Reports
- Assist in budget preparation
ADDITIONAL DUTIES AS ASSIGNED
A comprehensive job description will be provided during the interview process.
Qualifications: To excel in this role, candidates must effectively fulfill each essential duty. The following qualifications are indicative of the knowledge, skills, and abilities required. Reasonable accommodations may be made for individuals with disabilities to perform essential functions.
Education and Experience:
- A degree in Accounting is preferred
- At least two years of relevant experience or equivalent combination of education and experience
- Intermediate to advanced proficiency in Microsoft Office applications, including Word, Excel, and Outlook
- Experience with Infor SyteLine ERP is advantageous, but familiarity with accounting software is essential
- Strong analytical skills, critical thinking, and the ability to make informed decisions are required
- Comprehensive knowledge of accounting practices and principles, along with proficient typing and 10-key skills
Physical Requirements:
While performing the duties of this position, employees are regularly required to sit and use their hands for various tasks. Frequent communication is necessary, and occasional standing, walking, and reaching are required. Employees may need to lift or move up to 35 pounds. Specific vision requirements include close, distance, and peripheral vision.
Work Environment:
Wisdom Audio Corp is an equal opportunity employer, adhering to the Americans with Disabilities Act and related regulations. All applicants are considered for all positions without discrimination based on age, race, religion, color, sex, gender, sexual orientation, pregnancy, national origin, ancestry, physical/mental disability, medical condition, military/veteran status, genetic information, marital status, ethnicity, alienage, or any other protected classification, in accordance with applicable laws.
Employment offers are contingent upon successful completion of a pre-employment background check. Candidates must be authorized to work in the US and provide acceptable documentation as evidence of identity and employment authorization.
Wisdom Audio offers a comprehensive benefits package designed to support employee health, performance, and success, including medical, dental, vision, short and long-term disability, life insurance, paid personal time off, paid vacation, paid holidays, and a 401(k) retirement savings plan with employer matching.
The compensation range is based on good faith estimates for this position. Actual pay may vary based on skills, experience, and education.
Job Type: Full-time
Pay: $60,000.00 - $70,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Health insurance
- Life insurance
- Paid sick time
- Paid time off
- Vision insurance
Physical Setting:
- Office
Schedule:
- 8-hour shift
- Monday to Friday
Supplemental Pay:
- Yearly bonus
Experience:
- Accounting: 2 years (Required)
Work Location: In person