Job Description

Responsibilities include but are not limited to:

• • Preparation and posting of standard journal entries
  • Management allocations
  • Payroll Accruals
  • Intercompany billing
  • Freight billing
• Prepare, generate, and record depreciation journal entries for North America and Global operations.
• Generate and record receipt accruals for North America.
• Prepare and record sales and use tax accruals.
• Monitor and clear suspense accounts in a timely manner.
• Prepare and maintain balance sheet account reconciliations to ensure accuracy and completeness.
• Assist with month-end and year-end closing activities as assigned.
• Respond to and complete special accounting projects and ad hoc requests from the Corporate Office.
• Maintain accurate financial records while ensuring compliance with company policies, accounting standards, and internal controls.

Qualifications

• Bachelor's Degree required (Accounting or Finance majors are preferred)
• 0-3 years experience in an Accounting position
• Excel proficiency is a must