Job Description

Responsibilities include but are not limited to:

• 
  
  
  
  • Preparation and posting of standard journal entries
  
  
  • Management allocations
  
  
  • Payroll Accruals
  
  
  • Intercompany billing
  
  
  • Freight billing
  
  


• Prepare, generate, and record depreciation journal entries for North America and Global operations.


• Generate and record receipt accruals for North America.


• Prepare and record sales and use tax accruals.


• Monitor and clear suspense accounts in a timely manner.


• Prepare and maintain balance sheet account reconciliations to ensure accuracy and completeness.


• Assist with month-end and year-end closing activities as assigned.


• Respond to and complete special accounting projects and ad hoc requests from the Corporate Office.


• Maintain accurate financial records while ensuring compliance with company policies, accounting standards, and internal controls.

Qualifications

• Bachelor's Degree required (Accounting or Finance majors are preferred)


• 0-3 years experience in an Accounting position


• Excel proficiency is a must

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