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Staff Accountant in Charlotte, NC at AccruePartners

Date Posted: 7/2/2018

Job Snapshot

Job Description

THE TEAM YOU WILL BE JOINING:

  • High growth organization with a leadership team with demonstrated success in their industry
  • Equipment organization that is focused on driving efficiency and productivity through their customers operations
  • Industries serviced include: Retail, Furniture, Food, Medical, Pharmaceutical, and 3PL
  • Proven performer and leader in their industry with over 45 years driving efficiency and productivity
  • Local "family" atmosphere with large global leadership - work/life balance focused organization

WHAT THEY OFFER YOU:

  • Excellent exposure to the CEO and Executive Team
  • Upward mobility and room for growth throughout the organization

WHY THIS ROLE IS IMPORTANT:

  • Prepare, review, and submit Daily Sales and Margin Report to all operation managers and executive team members
  • Preparation of various schedules and journal entries to help ensure the financial statements are issued in a timely and accurate manner (within 4 working days from end of month)
  • Post daily invoice transactions, research and clear all system errors on a continuous basis
  • Reconciliation of key balance sheet accounts, including equipment inventory, fixed assets, and various accrual accounts for Accounting Manager and Controller review
  • Ensure that sales representative’s commissions are calculated in accordance to the commission plan and paid in a timely and accurate manner once payment is received from the customer
  • Prepare lease documentation for all rental and usage fleet equipment acquired to ensure optimum cash flow
  • Preparation of various management reports
  • Assist with preparing schedules, reconciliations, and documentation for annual audit.
  • Assist Accounting Manager and Controller with annual budgeting and forecasting templates

THE BACKGROUND THAT FITS:

  • Bachelor’s Degree in Business/Accounting
  • 1-2 years of relevant accounting experience
  • Experience with mainframe or PC based accounting of applications. Strong Excel experience is required.
  • Must be detailed oriented and have strong technical skills

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