Staff Accountant

Job Description

Job Description

Major wholesale distribution company seeks a Staff Accountant to join their team!

The Staff Accountant is Responsible for monthly reviewing and reconciling of General Ledger Accounts, preparing monthly supplier bank reconciliations, assisting with month end financial report closing and analysis, quarterly corporate reporting needs, ad hoc division reporting, and maintaining, processing for payment and bill back, analysis and tracking of all incentive and sales commission programs.

GENERAL ACCOUNTABILITIES :
-Complete monthly reconciliations of approx. 40+ GL accounts
-Review monthly BSG reconciliations for items we need to review Analyze sales expense reports vs budget
-Compile/distribute financial statements and or various financial reports monthly
-Analyze Monthly GL expenses vs prior year identify causes of fluctuations for Exec team
Reconcile and review gross profit general ledger postings
Prepare monthly Exec team expense reconciliations
Prepare monthly Juice Department P&L
Prepare monthly M&E reports for distribution
Analyze Bonus/Incentive Payment vs Bill-back and accruals in GL
Review and reconcile bank deposit cash postings
Prepare and post journal entries as necessary
Track all incentive program payments/submissions and verify to avoid duplication
Process incentives for payout and submit to payroll for payment
Recap incentive payouts to each team member
Process bill backs to suppliers for incentive programs
Prepare analysis reports as needed for management Process monthly revenue, PST, and commission payouts

Physical Demands
* Physical demands with activity or condition for a considerable amount of time include sitting and
typing/keyboarding using a computer (e.g., keyboard, mouse, and monitor) or adding machine
* Physical demands with activity or condition may include occasional to rare amount of time include
walking, bending, reaching, standing, and stooping
* May require occasional lifting/lowering, pushing, carrying, or pulling up to 15lbs

About A+
Since being founded in 2002, A+ Consulting has grown at a rapid pace. We provide contract , contract to hire and direct hire solutions for IT, Technical Fields, Administrative and Finance Professionals.
Whether you’re a candidate looking for your dream job, or a hiring authority looking for your next top performing employee, contact the experts at A+ Consulting!
A+ Consulting holds certifications as a Small Business and Minority Business Enterprise.

Company Description

About A+\r\nSince being founded in 2002, A+ Consulting has grown at a rapid pace. We provide contract , contract to hire and direct hire solutions for IT, Technical Fields, Administrative and Finance Professionals.\r\nWhether you’re a candidate looking for your dream job, or a hiring authority looking for your next top performing employee, contact the experts at A+ Consulting!\r\nA+ Consulting holds certifications as a Small Business and Minority Business Enterprise.