Staff Accountant
1 month ago
Responsibilities:
• Oversee and manage all aspects of accounts payable.
• Assist with cost accounting for inventory items, including duties, incentives, billbacks, and more.
• Aid in the calculation and reporting of Sales/Use/Tobacco Tax.
• Compute quarterly royalty payments for foreign vendors.
• Apply understanding of accrual-based accounting to ensure transactions are correctly posted to the appropriate period.
• Draft and balance journal entries and general ledger accounts.
• Contribute to other tasks as needed within the accounting department.
• Familiarize with different accounting software like NetSuite, Oracle, QuickBooks, and SAP for efficient task completion.
• Assist in bank reconciliations and month-end close process.
• Process customer credit applications and maintain accurate customer credit records.• Bachelor's degree in Accounting, Finance, or a related field
• Minimum of three years of experience in a similar role within the Wholesale Distribution industry
• Proficiency in accounting software such as NetSuite, Oracle, QuickBooks, and SAP
• Solid experience with Accounts Payable (AP) and Accounts Receivable (AR)
• Familiarity with Bank Reconciliations
• Experience with General Ledger and Journal Entries
• Ability to handle Month End Close activities
• Strong analytical skills and attention to detail
• Excellent written and verbal communication skills
• Ability to work independently and as part of a team
• Strong time management skills with the ability to meet deadlines
• Knowledge of applicable laws, codes and regulations
• Strong ethical standards and high levels of integrity.
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