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Accountant

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Place of work Beloit
Contract type -
Start date -
Salary -

Job details

Job description, work day and responsibilities

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

Company address

United States
Wisconsin
Beloit Show on map Get directions
Company Name: Connect Search, LLC
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Offer ID: #843918, Published: 4 months ago, Company registered: 3 months ago

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