Primary Responsibilities:
- Preparation of proper & timely routine monthly account reconciliation’s (full balance sheet).
- Tracking fixed asset projects against operating plan and uploading into service.
- Preparing records and data for external auditors
- Execute & review daily the G/L interface from all applicable systems to Lawson G/L.
- Research P&L variances, taking into account month over month trend, seasonality and budget, communicating findings back to management with proposed corrective action.
- Review balance sheet accounts for reasonableness.
- Product Margin Reporting.
- Preparation and Reporting of Sales, Use, and Real Estate Taxes, Unclaimed Property / Escheatment, Business Licenses, and Census filings.
- Generation and validating of monthly financial statements for executive review.
- Other analysis and internal audit responsibilities as assigned.
Job Requirements:
- Must have a 4 / 5-year B.S. in Accounting or higher from accredited program.
- Min. 3.25 / 4.0 GPA in Major.
- 0-4 years experience.
- Proficient in MS Office (especially Excel) and finance software
- Strong written and verbal communication skills with willingness to work directly with upper levels of management on requests.
- An analytical mind with problem-solving aptitude.
- Ability to adjust your routine to accommodate a changing and growing environment.
- The following, while not required, would be a plus:
- Microsoft VBA / Macro, SQL, Access, or Postgres experience.
- CPA certification.
- Public Accounting Experience.
- Working knowledge of Lawson Software, Mail-Order Distribution, Retail, and/or Manufacturing software applications processes and businesses.
Benefits Include:
- Medical/Dental/Vision Insurance
- 401K & Profit Sharing Plan
- Incentive Bonus Plans
- Paid Holidays & Paid Time Off
- Paid Parental Leave
- Short-Term/Long-Term Disability
- Training Opportunities
- Basic & Optional Life Insurance
- Employee Discount
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