As an accounting clerk, your responsibilities may include analyzing trends, cost, revenues, financial commitments, and obligations.Work in Excel daily with thousands of rows of data using advanced sorting techniques to reconcile various general ledger accounts.Assist with month end closing of the general ledger, inventory and other modules in accounting system.Use financial data to prepare and record general ledger journal entries.Prepare descriptive balance sheet account schedules.Analyze expense accounts and provide concise explanations for variances.Assist Accounts Payable team in reconciling top tier vendors.Work with warehouse branch managers and other team members occasionally in the inventory month-end close process.Occasional travel to conduct internal audits at warehouses located in the United States.Ability to communicate knowledge effectively at all levels of the organization.Work in a team environment to consistently meet deadlines.Enforce Company and Accounting polices, initiatives, and objectives.Develop and maintain positive working relationships with other team members throughout the organization.
Previous work experience in a fast-paced, analytical accounting role
Bachelor's Degree in AccountingMicrosoft Windows environmentMicrosoft Excel - Advanced LevelMust be able to perform functions such as creating and formatting a spreadsheet, sorting and using the formula bar to perform various functions including v-lookup, importing and exporting documents, calculating numbers and creating pivot tables.Proficient in advanced mathematical skills and logic. Aptitude for mathematics and have the ability to analyze, compare, and interpret facts and figures quickly.Advanced communication skillsRegular and prompt in person attendance at work
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