Job Description

Job Description

Job Description

The Staff Accountant will be responsible for general ledger accounting, assisting with the month-end close process, financial reporting, account reconciliations, variance analysis, inventory accounting, and quarterly and annual audits.

Responsibilities:

• Participate in month-end close process which includes, but is not limited to:
• • Posting & documentation of journal entries on a timely basis
  • Ensuring completeness and accuracy of monthly account reconciliations
  • Assisting in supplemental reporting
  • Reconcile royalty reporting with Culligan International
• Supporting the month end close preparing journal entries
• Assisting with SG&A variance analysis 
• Inventory analysis to determine the cause of book to physical variances 
• Ensuring completeness and accuracy of assigned monthly account reconciliations 
• Maintaining existing process documents and creating new process documents 
• Prepare various schedules for the external financial statement auditors and coordinate and review all branch-specific sample selections 
• Diligently work toward the completion of special projects, requests, and assignments 
• Must abide by all company policies as contained in the company employee handbook. 
• Complete other ad-hoc tasks as necessary

Requirements:

• Bachelor’s Degree (B.S.) in Accounting
• 2 – 3 years of comparable work experience
• Familiarity with US GAAP
• Proficiency in MS Office products – intermediate to advanced knowledge of MS Excel
• Strong accuracy and attention to detail
• Manufacturing experience and inventory experience a plus
• Ability to adapt in fast-paced environment is a plus

Competencies:

To perform the job successfully, an individual should demonstrate the following competencies in this position:

Resourcefulness Customer Focus Team Player

Analytical Judgement/Decision Making Detail Orientated

 

Target Salary Range: $60,000–$70,000 per year. Exact pay will be based on factors including, but not limited to, relevant education, qualifications, certifications, experience, level, geographic location, and business and organizational needs. Full-time positions are eligible for competitive benefits, including paid time off, health, dental, vision, life, disability, and 401(k).

Company Description

ABOUT CULLIGAN INTERNATIONAL

Founded by Emmett Culligan in 1936, Culligan is a world leader in delivering superior water solutions that will make a real difference in improving the health and wellness of consumers. The company offers some of the most technologically advanced, state-of-the-art water filtration and treatment services and solutions. These products include water softeners, drinking water systems, whole-house systems and solutions for businesses. Culligan's network of franchise dealers in North America, direct operations and other dealers is the largest in the world, with over 7,800 employees and 1,000 dealers in 90 countries. Many Culligan dealers have valuable equity in their local communities as multigenerational family owners of their franchises.

For more information visit:

Company Description

ABOUT CULLIGAN INTERNATIONAL\r\n \r\nFounded by Emmett Culligan in 1936, Culligan is a world leader in delivering superior water solutions that will make a real difference in improving the health and wellness of consumers. The company offers some of the most technologically advanced, state-of-the-art water filtration and treatment services and solutions. These products include water softeners, drinking water systems, whole-house systems and solutions for businesses. Culligan's network of franchise dealers in North America, direct operations and other dealers is the largest in the world, with over 7,800 employees and 1,000 dealers in 90 countries. Many Culligan dealers have valuable equity in their local communities as multigenerational family owners of their franchises.\r\n\r\nFor more information visit:

Job Tags

Full time, Work experience placement, Local area,

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