• Perform full-cycle month-end close for multiple divisions including, but not limited to, preparing all month-end journal entries and reconciliations
• Prepare and process monthly sales tax reporting
• Prepare monthly commission payments to be submitted and paid to HR
• Responsibility for recording and maintaining all fixed asset additions in the company's fixed asset ledger on a monthly basis
• Provide invoice coding or review coding done by other members of the team
• Assists in analyzing revenue and expenses, receivable, payables, and accruals
• Prepare monthly account reconciliations including cash accounts, receivables, payables, and accruals, and any other balance sheet accounts
• Support performance and financial audits including Financial Audits, Sales Audits, Operational Performance Audits, Regulatory audits and others as necessary
• Complete special projects and other responsibilities as assigned, often of a complex and urgent nature

• Bachelor's degree in Accounting
• 3+ years of accounting experience
• Manufacturing or Distribution experience
• Effective written and oral communication
• Strong interpersonal skills with a customer service focus
• Demonstrated ability to work independently and achieve results
• Proficiency with Microsoft Office Suite
• Ability to manage time effectively and prioritize tasks

Details