Junior Accountant

Onewater Marine Inc•Huntsville, AL

About The Position

We are seeking a detail-oriented and motivated Junior Accountant to join our finance team. In this role, you will play a key part in maintaining accurate financial records, focusing primarily on full-cycle Accounts Payable (AP) management and Fixed Assets accounting. You will work closely with cross-functional teams and support accounting operations in compliance with US GAAP.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field preferred.
Experience with ERP accounting software (e.g., NetSuite, MS Dynamics 365).
Intermediate to advanced MS Excel skills (specifically VLOOKUP, XLOOKUP, and Pivot Tables).
Sound understanding of US GAAP, SOX, general ledger functions, and internal control frameworks.
High numerical accuracy, strong organizational skills, and clear, professional communication.

Responsibilities

Process, verify, and input vendor invoices, ensuring proper debt validity, coding, and management approvals prior to disbursement.
Serve as the primary point of contact for internal departments and external vendors regarding AP inquiries, payment schedules, and statement resolutions.
Record new fixed asset acquisitions, disposals, and transfers in NetSuite; assign and track physical asset tags.
Reconcile fixed asset subsidiary ledgers to the general ledger across assigned asset categories.
Track project-related expenditures and Construction in Progress (CIP) accounts, properly closing out assets upon completion.
Monitor capital expenditures against approved Capex budgets and internal authorization limits.
Assist with month-end and year-end closing processes.
Prepare monthly balance sheet and bank/vendor account reconciliations to ensure general ledger accuracy.
Support of annual SOX audit
Support continuing SOX compliance
Participate in periodic physical inventory counts and vendor master file maintenance.
Other duties as required