Responsible for monthly bill-backs to Suppliers, preparing monthly supplier bank reconciliations, assisting with month end financial report closing and analysis, quarterly corporate reporting needs, ad hoc division reporting, and maintaining, processing for payment and bill back.
Working Monday Through Friday ( 8:30AM- 5:00PM )
- Manage all accounting transactions.
- Complete monthly reconciliations of approx. 40+ GL accounts
- Review monthly BSG reconciliations for items we need to review.
- Analyze sales expense reports vs budget Compile/distribute financial statements and or various financial reports monthly.
- Prepare budget forecasts.
- Publish financial statements in time.
- Prepare monthly M&E reports for distribution.
- Analyze Bonus/Incentive Payment vs Bill-back and accruals in GL
- Review and reconcile bank deposit cash postings.
- Prepare and post journal entries as necessary.
- Track all incentive program payments/submissions and verify to avoid duplication
- Process bill backs to suppliers for incentive programs Prepare analysis reports as needed for management.
- Handle monthly, quarterly and annual closings.
- Reconcile accounts payable and receivable.
- Ensure timely bank payments.
- Compute taxes and prepare tax returns.
- Manage balance sheets and profit/loss statements.
Job Type: Full-time
Salary: $27.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Work Location: In person
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