Accountant

Alaskan Brewing Company•Juneau, AK

1d•$0 - $29

About The Position

Alaskan Brewing Company is seeking an advanced generalist Accountant to apply sound accounting practices and principles across the accounting cycle. The role maintains the general ledger, subsidiary ledgers, and supporting work papers, and prepares and analyzes financial reporting. It supports Alaskan Brewing managers, customers, vendors, and external parties including bankers, auditors, tax, valuation and insurance consultants, and regulatory agencies. The Accountant reports to the Accounting Supervisor and collaborates with accounting team members and crew from other departments.

Requirements

At least 3 years of general ledger accounting experience.
Strong computer skills and data organization and interpretation skills.
Excellent knowledge of Excel and knowledge of working in an MS Office environment.
Accounting software experience.
Ability to create and maintain effective relationships with brewery personnel and stakeholders.
Strong analytical and organizational skills, attention to detail, and ability to interpret and provide insight into large amounts of data.
Strong verbal and written communication skills.
Ability to handle sensitive or confidential information with honesty and integrity.

Nice To Haves

Bachelor’s degree in accounting is preferred; significant accounting experience may substitute for the degree.
Experience or understanding in general ledger accounting, cash and inventory reconciliation, accounts receivable and payable, fixed asset accounting, and financial statements.

Responsibilities

Prepare general ledger journal entries.
Assist with month-end and year-end closing processes.
Reconcile bank statements and assist with cash forecasting.
Reconcile and review subsidiary ledgers to the general ledger.
Record and reconcile debt-related schedules.
Prepare and timely file required regulatory reports, including City sales tax, federal excise tax and operations reports, and state excise tax.
Maintain fixed asset and depreciation schedules.
Prepare scheduled and ad hoc accounting reports, which may include work-in-process and finished-goods schedules, pricing update worksheets, freight analysis, and usage analysis.
Assist with preparation of federal income tax support schedules.
Assist accounting staff with expenditure coding, document processing, and other accounting-related activities.
Assist with accounts payable and accounts receivable.
Assist with preparation and review of monthly budget reports.