Staff Accountant bei GERFLOR USA INC

Description

We are looking for a Staff Accountant with excellent attention to detail and accuracy to perform accounting tasks related to the monthly financial close, and general accounting/ finance.

Essential Responsibilities:

· Assist in the month end close: responsibilities including journal entries, analysis of financial data and preparation of reports for purposes of submitting financial package to Central Accounting. 

· Assist with the monthly consolidation upload.

· Analyze and reconcile General Ledger Balance Sheet accounts.

· Prepare monthly, quarterly, annual general ledger work papers with supporting documentation.

· Miscellaneous General Ledger expense analysis as required.

· Prepare and distribute various sales reports (weekly and monthly.)

· Prepare and distribute various reports to Central Accounting (weekly and monthly.)

· Daily update and analysis of daily cash position.

· Provide miscellaneous analysis and documentation for annual Audit.

· Research and resolve a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.

· Produce monthly reports.

· Assist with the filing of various state sales tax returns on a monthly and quarterly basis.

· Work closely with other Finance Team members.

Requirements

· Bachelor’s degree in Accounting or Finance or equivalent education and experience.

· 3 years general accounting experience.

· Knowledge of accrual basis accounting.

· Public accounting experience a plus.

· Analytical skills.

· Excellent written and verbal communication skills.

· Working knowledge of accounting software (Microsoft Navision a plus.)

· Computer skills (Microsoft Office), Proficient in Excel.

· Strong organizational and prioritizing skills.

· Excellent time management skills.

Base Salary Range: $70,000/annual to $74,000/annual
 

The base salary for this position may vary based on factors such as location, training, skills, and relevant experience. This position may include additional compensation in the form of bonus, incentive, or commissions. Bonus or incentive programs are subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

In addition, our comprehensive benefits include:

• Medical, Dental & Vision benefits.
• Flexible Spending and Health Savings Accounts.
• Company paid Life Insurance, Short and Long-Term Disability.
• Voluntary benefits including Legal, Identity Theft, Supplemental      Life, Critical Illness, Accident, and Pet Insurance Programs. 
• 401k & Company provided match.
• Paid Time Off, Paid Holidays and Parental Leave.
• Wellness Program, Service Awards, Educational Assistance, EAP,      Product Discounts.