RESPONSIBILITIES:

• Various month end procedures and entries, including preparation of monthly and quarterly financial statements, review, and analysis
• Play a major role in the year end reporting, monthly reporting, budgeting, and audit procedures
• Direct accounting support for branch General Managers and teams
• Review and analyze financial and operational KPIs with recommendations for improvement
• Participate in analysis and commentary of financial results, variance analysis of financials; analysis of business and commercial issues
• Perform various balance sheet reconciliations including inter-company reconciliations
• Accounting & audit support of warehouse physical inventory counts
• Accurately and timely complete monthly bank and cash reconciliations
• Preparation of various ad hoc financial reports
• Cross train and serve as back up for other accounting duties
• Assist in the annual budget process – compilation, analysis and reporting
• Preparation of year end schedules to support corporate reporting and audit requirements
• Assist with both internal and external audits
• Special projects as required
• Other related duties and responsibilities as required or assigned

EQUIPMENT KNOWLEDGE:

• Advanced computer skills (Microsoft Excel, Word, PowerPoint, Outlook)
• Very strong working knowledge of Excel required
• Proficiency with ERP systems & Cognos based reporting

ROLE REQUIREMENTS:

• Bachelor’s Degree in Accounting required
• 5+ years prior experience at an Accountant level
• Ability to administer effective communication skills across all levels of the organization and work well under pressure and deadlines
• Excellent time management and organizational skills required, very high attention to detail
• Ability to set priorities, meet deadlines, and multi-task with minimal supervision
• Problem solving skills and the ability to take command and ownership of projects, driving them to timely, efficient, and accurate completion.
• Ability to multitask on projects requiring broad skill sets, while maintaining high standards of work in a fast-paced environment, with competing priorities.

PHYSICAL DEMANDS:
Work will be conducted in an office environment. Minimal travel required.

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

WORK ENVIRONMENT:
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Normal office environment

SAM123

Job Type: Full-time

Schedule:

• Monday to Friday

Work Location: One location

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