Accountant

Qualifications

2-3+ years of general accounting experience (specifically with reconciling GL Accounts); GL/Reconciliation review work would be a huge plus

Intermediate to advanced knowledge of MS Excel

Excellent communication, problem-solving and time management skills; Strong attention to detail; Quick Learner; Self-Starter/Go-Getter; Team Player; Adaptable; Project related focus

Benefits

Salary: Up to $67K

Bonus: 10-20% of base salary (typically between $4-12k)

Hybrid (wfh 2 days a week)

Responsibilities

Complete designated month-end tasks

Ensure money is received timely for assigned supplier programs based on contract terms

Code credits and voucher checks/ACH payments to the proper General Ledger account and program ID

Reconcile assigned complex supplier programs on a timely basis

Provide reconciliation of Incentives Due verses Received with detailed explanation of variances

Analyze accuracy of accrual to money received and adjust when necessary

Work with suppliers for enhanced backup to prepare a more comprehensive and detailed reconciliation

Calculate rebate deduction rates during the evaluation of all reconciliations

Complete chaining analysis on a quarterly basis as part of accrual accuracy and recommend changes

Prepare monthly True Up entries as assigned for Short-Term and Annual SRP programs, as well as others