Accounting Analyst

Amerita

The Accounting Analyst compiles, classifies records, verifies, and maintains data, while performing a variety of general accounting tasks including accounts reconciliation and analysis.

We Offer:

* Medical, Dental & Vision Benefits plus, HSA & FSA Savings Accounts
* Supplemental Coverage - Accident, Critical Illness and Hospital Indemnity Insurance
* 401(k) Retirement Plan
* Company paid Life and AD&D Insurance, Short-Term and Long-Term Disability
* Employee Discounts
* Tuition Reimbursement
* Paid Time Off & Holidays

Accounting oversight and preparation of monthly closings for accruals.
• Work closely with Account Payable team to maintain and analyze the necessary invoices and PO document to assist month end close
• Working closely with Branch Managers to reconcile inventory purchase records in CPR+
• Researches costs of lost or damaged inventory items
• Providing management with weekly reports specifying and comparing factors affecting cost and quantity variances
• Preparation of month-end accrual journal entries in accordance with U.S. GAAP
• Performing general ledger account reconciliations and analysis
• Implement and work with Business Intelligence Tool and Dashboard reports
• Assisting with the annual audit process, including preparation of various audit support requests

• Bachelor's degree in accounting and equivalent experience/background with a minimum of 2 years of experience in finance/accounting support role
• Solid windows operating system experience or equivalent application systems experience
• SAP or Oracle knowledge preferred
• Proficient in Microsoft Office Suite
• Proven analytical skills
• Familiarity with cost accounting procedures desirable
• Strong problem resolution skills
• Ability to effectively set priorities, manage multiple tasks and deadlines, and produce quality work while dealing with interruptions.
• Ability to work independently, demonstrate initiative, and exercise judgment in fast paced and changing environment;
• Strong analytical and organizational skills
• Ability to maintain a positive professional attitude while completing time sensitive projects
• Ability to professionally document processes and procedures
• Team player focused on the goals and results of the team with a high level of initiative
• Solid interpersonal, verbal and written communications skills
• MBA or CPA is a plus