Staff Accountant

招聘企业
Letco Medical
工作地点
Dover
薪金
Competitive
已发布
2019年10月16日
关闭
2019年10月23日
工作职责
会计师
行业
医疗保健
合同类型
永久
工作时间
全职

The ideal candidate will be responsible for a variety of accounting duties including but not limited to posting journal entries, preparing reconciliations, and financial and sales reporting.

Responsibilities

  • Assist with the month–end close process including but not limited to preparation of journal entries and do so within the five–day close timeline.
  • Complete account reconciliations including but not limited to Accounts Payable, Accounts Receivable, Cash, Prepaids, Payroll, Freight and Equity.
  • Complete post–close reconciliation for all trial balance accounts worked during the monthly close process and make any necessary adjusting journal entries.
  • Maintain Fixed Asset Subledger including addition of assets and depreciation calculations.
  • Ensure all customer and supplier rebates are properly accrued for each fiscal period and that month–end accruals are accurate based on current data and expectations.
  • Complete monthly expense variance analysis, comparing actual results to plan and identifying drivers of variances.
  • Prepare weekly and monthly sales reports in Excel and generate PowerPoint versions with appropriate summary commentary.
  • Perform general accounting responsibilities / tasks and various analysis and administrative / clerical tasks as requested.
  • Support annual audit process, providing documentation and support at direction of Corporate Controller.
  • Assist in other accounting / finance projects as directed by the Corporate Controller.


Qualifications

  • Bachelor's degree with a business emphasis (accounting, finance, statistics or business analytics)
  • One (1) to three (3) years' experience in progressively responsible positions in accounting or related areas.
  • Intermediate Excel skills, including Pivot Tables, Sum–Ifs, and Lookups required.
  • Experience with Power Pivot or Power BI preferred.
  • Experience in the pharmaceutical industry a plus.

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