Staff Accountant

Job Description

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. In fact, we have won the Gallup Great Workplace Award every year since its inception in 2007, and Glassdoor has named us one of the best places to work in the country. Be part of a company that recognizes your talents, rewards your efforts, and helps you reach your full potential. At ABC Supply, we have YOUR future covered.

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, travel expenses and helping improve process. Our team is very interactive. We pride ourselves on helping each other achieve our goals.

Summary:

Prepare, review, and enter financial documents for efficient and accurate creation of the P&L. Review and improve current processes and reports for increase efficiency and accuracy.  Ensure accuracy of intercompany transfers and entries to avoid discrepancies.

Skills Required:

• 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

Essential Duties and Responsibilities: may include the following.  Other duties may be assigned.

Daily Tasks:

• Intercompany Transfer Balancing
• Travel Expenses
• Inventory Matching, billing vs receiving
• Process Improvement
• Analyze and reconcile Assigned Accounts
• Prepare and maintain periodic reporting
• Preparation entries for month end

Month End Close:

• Calculate and Enter Assigned Journal Entries
• Review and Reconcile Gross Profit between POS and JDE systems
• Help build reporting for new system
• P&L review
• Analyze and reconcile Assigned Accounts
• Reconcile Intercompany Transfers
• Balance Accounts between multiple systems
• Response to information requests
• Distribute Financial Statements
• Investigate discrepancies
• Maintain Record Retention

Special Projects:

• As Assigned
• Vendor Rebate Analysis
• Past Projects included Customer Rebate work, and Unclaimed Property

• Provide Schedules as Needed for Interim and EOY External Audits
• Provide Schedules as Needed for Bank Audits

Benefits may include:

• 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

Equal Opportunity Employer / Drug Free Workplace

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ABC Supply values diversity and we actively encourage women, minorities, and veterans to apply.

Apply Now