Staff Accountant (955)

ABC Supply Co. Inc. • Beloit, WI

3d • Onsite

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. We are looking for an energetic Staff Accountant to join our team. The Staff Accountant will be responsible for performing account reconciliations, calculating and processing journal entries, month end close, balancing accounts as assigned, matching intercompany transfers, helping with audits, and helping improve processes. Our team is very interactive. We pride ourself on helping each other achieve our goals.

Requirements

• Bachelor 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

Responsibilities

• Perform account reconciliations
• Calculate and process journal entries
• Month end close
• Balance accounts as assigned
• Match intercompany transfers
• Assist with audits
• Help improve processes
• Prepare, review, and enter financial documents for efficient and accurate creation of the P&L
• Review and improve current processes and reports for increased efficiency and accuracy
• Ensure accuracy of intercompany transfers and entries to avoid discrepancies
• Intercompany Transfer Balancing
• Inventory Matching, billing vs receiving
• Process Improvement
• Analyze and reconcile Assigned Accounts
• Prepare and maintain periodic reporting
• Preparation entries for month end
• Calculate and Enter Assigned Journal Entries
• Help build reporting for new system
• AR and Notes balancing
• P&L review including preliminary reports
• Reconcile Intercompany Transfers
• Balance Accounts between multiple systems
• Response to information requests
• Distribute Financial Statements
• Investigate discrepancies
• Maintain Record Retention
• Provide Schedules as Needed for Interim and EOY External Audits
• Provide Schedules as Needed for Bank Audits

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: Mid Level