Financial Analyst (14)

WÜSTHOF • Milford, CT

1d

About The Position

WÜSTHOF, founded in Solingen, Germany in 1814, is a brand dedicated to crafting fine knives that last for generations. Owned by the seventh generation of the WÜSTHOF family, the company operates a state-of-the-art manufacturing facility where they create various knife collections and cooking utensils. WÜSTHOF is renowned for its craftsmanship, with over forty manufacturing steps, many performed by hand using traditional skills, to create a knife. Their forged CLASSIC Collection knives are a global symbol for chefs. With over 350 employees across North America and Europe, WÜSTHOF products are available at leading culinary retailers worldwide. The Staff Accountant will be responsible for maintaining accurate financial data, managing core accounting functions, and ensuring compliance with internal policies. This role will handle Accounts Receivable, Accounts Payable, sales tax filings, GL Postings/reconciliations, and invoice reconciliations daily, and will be instrumental in the month-end close process.

Requirements

• Accounting degree required
• 2-4 years overall accounting experience
• A/R and A/P exp: 1 year
• Proficient in MS office suite
• Strong Excel skills and comfort working with reconciliations and large data sets.
• Knowledge of US GAAP
• Excellent written and verbal communication skills
• Familiarity with month-end close procedures and financial reporting
• Ability to work independently, have a thirst for learning, proven ability to multitask and prioritize deadlines
• Analytical problem solver who constantly strives to improves processes and procedures.
• Ability to work collaboratively in a team environment

Nice To Haves

• Experience/exposure in manufacturing/CPG industry a plus.

Responsibilities

• Post and reconcile journal entries to maintain accurate financial records.
• Maintain and update the general ledger to reflect all transactions accurately.
• Assist with month-end close processes, including account reconciliations and reporting.
• Review sales tax filings in Avalara.
• Manage Reconciliation on high transactional Accounts Receivable. (Amazon/B2C and B2B)
• Monthly Balance Sheet Reconciliations
• Fixed Asset Review
• Backup for accounts payable, accounts receivable and payroll functions as needed.
• Analyze financial data and prepare reports for management review.
• Collaborate with team members to improve accounting processes and procedures.
• Support audits by providing necessary documentation and information.
• Monitor and ensure adherence to company accounting policies.

What This Job Offers

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