Staff Accountant bei Web Industries

Web Industries a 100% employee-owned company (ESOP), which brings a lot of advantages to the people who work here—beyond the great pay and excellent benefits. You’re not just an employee, you are an employee-owner, with a vested interest in the success of the company. Web Industries’ founder, Bob Fulton, believed that the people who create the value of a company, the employees, should share in the success of the company. We believe there is a real energy that exists when people are open, honest, and work together to meet mutual goals. We do this by living our values:

Heart of an Owner: Taking personal responsibility and pride in our work.

Stronger Together: The power of collaboration and teamwork.

Find a Way: Determination and creativity to overcome challenges

As a company, we thrive on that energy and work to bring it into every product and every project that we touch. At Web, we believe the employee experience is paramount to our company’s success. Working with us, you’ll experience a myriad of cultures, locations, industries, and technologies. And you’ll be part of an employee-owned company dedicated to helping you achieve a fulfilling life and a rewarding career.

Position Description

This role will be responsible for processing daily financial accounting activities for multiple locations ensuring timely and accurate financial records and reports. This role will support multiple sites focusing on general accounting.

Essential Job Responsibilities:  

• Maintain and reconcile balance sheet accounts, general ledger and prepare journal entries for multiple subsidiaries in accordance with GAAP.
• Ensure timely and accurate month-end and year-end closing procedures 
• Work closely with the Controller to prepare and maintain supporting documentation for external audits and reporting.
• Responsible for overseeing inventory review, accounting and transactions for multiple locations to ensure accuracy, escalating any discrepancies as required.
• Review WIP report weekly, identify problems, review job variances for anomalies
• Review monthly physical counts for accuracy and reasonableness 
• Assist in annual physical inventories
• Assist in Fixed asset module implementation, and manage fixed assets ensuring proper additions, disposals, monthly depreciation and maintenance of all fixed asset records.
• Review and prepare monthly and sale and use tax filings
• File and maintain annual property tax filings and registers
• Work functionally with the Market controllers and leaders to improve processes, resolve discrepancies, and maintain accounts
• Maintain Sales & Cost of Sales reconciliation files for select sites.
• Act as a backup for cash receipt processing and AP processing as needed
• Utilize strong MS excel skills to manage, analyze and bring value and insight to financial data
• Ad Hoc duties and special projects as assigned to align with Company initiatives.

Education Requirements:  

• B.S. or associate’s degree in Accounting, Finance, Business Administration, or equivalent, required.

Experience Requirements:  

• One to Five years or more of related accounting and general ledger experience.
• Excellent written and verbal communication skills.
• Ability to manage workload and prioritize tasks accounting to importance.
• Strong attention to detail and analytical skills
• Proficient in Microsoft Office Suite or similar software.
• Must have the ability to navigate and use excel with ease, while using intermediate to advanced functions such as Power Query, XLookup, Index/ Match, Logic functions or the ability to research and learn these skills
• General curiosity and willingness to explore solutions

Language Skills

• Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
• Ability to write reports, business correspondence, and policy & procedure manuals.
• Demonstrated ability to understand and explain technical issues to colleagues and users.
• Ability to effectively present information and respond to questions from groups of managers, members of the Finance Team, and other employee owners.

Working Conditions:   

• Usual office working conditions.
• Must be able to work onsite in Marlborough MA four days a week and one day remote.
• No unusual physical exertion required.
• Required to sit for long periods of time.
• Travel to various sites as needed, 10%

Supervisory Responsibilities:  

• No direct reports

In order to be consistent in our wording for job postings at Web Industries, we have created the below statement to be used in all new job ads beginning today.  

To conform to U.S. Government aerospace and defense technology export regulations, including the International Traffic in Arms Regulations (ITAR) you must be a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State.

Web Industries is an equal opportunity employer.

Web Industries conducts pre-employment drug testing and background checks.