Staff Accountant

Culligan Midwest•Olathe, KS

8d•$60,000 - $75,000•Onsite

About The Position

Culligan’s Staff Accountant is responsible for entering daily accounts payable transactions, creating financial reports, and completing month end processes. Partner with Sales and Service Directors to seamlessly manage cash flow, scheduling expenditures, analyzing variances, and financial analysis.

Requirements

Self-motivated, high energy individual with excellent communication skills.
Professional who thrives on being in a hands-on role with a strong sense of urgency and ability to multi-task, and remain composure.
Minimum 5 years’ experience in accounting/finance
Experience in working with multiple legal entities
Experience in preparing journal entries and financial statements
Multi-entity transactional accounting
Tracking budget expenses
Financial skills
Analyzing information

Nice To Haves

NetSuite experience a plus

Responsibilities

Responsible for reviewing the day-to-day banking transactions
Daily monitoring, validation and recording of AP transactions and bank debits.
Reconcile cash deposits and debits, sales tax activity, and credit card activity
Prepare journal entries in conjunction with balance sheet account reconciliations and month-end close.
Timely completion of month-end close
Work closely with and communicate with other members of the accounting team, as well as collections specialist & AR specialists
Be the collections point of escalation, as needed.
Assist Customer Service team with reconciling customer account billing issues.
Prepares special reports.