NSC Senior Staff Accountant (955)

ABC Supply Co. Inc. • Beloit, WI

3d

About The Position

ABC Supply is North America’s largest wholesale distributor of exterior and interior building products. ABC Supply is proud to be an employee-first company. In fact, we have won the Gallup Exceptional Workplace Award every year since its inception in 2007, and Glassdoor has named us one of the best places to work in the country. Be part of a company that recognizes your talents, rewards your efforts, and helps you reach your full potential. At ABC Supply, we have YOUR future covered.

We are looking for an energetic Senior Staff Accountant to join our team. The Senior Staff Accountant will be the lead for the Staff Accounting team. They will take ownership for every aspect that goes into producing the organizations financial reports. From verifying, analyzing, and correcting financial data and its accuracy to running the financial reports from the different systems. They will be collaborating on any financial system changes, to make sure the team is receiving and creating any report needed to accurately portray the P&Ls. They will also be responsible for helping perform account reconciliations, calculating and processing journal entries, month end close, balancing accounts as assigned, matching intercompany transfers, helping with audits, travel expenses and helping improve process.

Our team is very interactive. We pride ourselves on helping each other achieve our goals.

SUMMARY:
Prepare, review, and enter financial documents for efficient and accurate creation of the P&L. Review and improve current processes and reports
for increase efficiency and accuracy. Ensure accuracy of intercompany transfers and entries to avoid discrepancies. Collaborate on financial
reporting in the new Finance Systems. Lead and help train Staff Accounting team.

Requirements

• Bachelor’s Degree in Accounting or Related Field
• Proficient in Excel
• Excellent communication skills, written and verbal
• Detail Oriented, Self-Starter
• Good problem-solving and time management skills

Nice To Haves

• Staff Accountants Lead
• OneStream financial reporting software

Responsibilities

• Inventory Receiving, Sales and COGS, MoM and GP weekly reviews.
• Analyze and reconcile Assigned Accounts
• Prepare and maintain periodic reporting
• Preparation entries for month end
• GL balancing
• Month End Close
• Help keep track of Staff Accountants tasks.
• Calculate and Enter Assigned Journal Entries
• Analyze and reconcile Assigned Accounts
• Reconcile Intercompany Transfers
• Balance Accounts between multiple systems (Agility, OneStream, Answers)
• Response to information requests
• Distribute Financial Statements
• Investigate discrepancies
• Maintain Record Retention
• Maintain record or new and close branches
• Bank Reconciliations
• Collaborate in the creation of new reports/financial reviews
• Review and recommend modifications to accounting reports (Staff Accountants)
• Provide Schedules as Needed for Interim, EOY External Audits and Bank Audits
• Liaise with our General Accounting Process Manager to improve financial procedures

Benefits

• Health, dental, and vision coverage - eligible after 60 days, low out of pocket
• 401(k) with generous company match - eligible after 60 days, immediately vested
• Employer paid employee assistance program
• Employer paid short term and long term disability
• Employer paid life insurance
• Flex spending
• Paid vacation
• Paid sick days
• Paid holidays

What This Job Offers

• Job Type: Full-time
• Career Level: Senior