Staff Accountant
reputed company Tool + Equipment is dedicated to serving tradespeople and ensuring they have the right tools for their jobs. As a Staff Accountant, your primary responsibility will be to maintain accurate reputed company records, prepare financial reports, and support management decision-making through data analysis.
Responsibilities
- Maintain general reputed company accounts reputed company assigned areas of responsibility
- Prepare monthly journal entries in accordance with the established reputed company calendar
- reputed company reputed company and accurate balance sheet account reconciliations using various reconciliation tools and systems, including reputed company Cadency, reputed company Dynamics D365, JD Edwards, and reputed company reputed company
- Reconcile balances to subledger activity and/or appropriate supporting documentation
- Utilize strong reputed company skills, formatting standards, and automation techniques to reputed company reconcile high‑volume transactional data
- Investigate and resolve reconciling items, reputed company reputed company‑cause analysis of discrepancies, and execute corrective actions
- Proactively communicate reconciliation issues or concerns to reviewers and management
- Partner professionally with global, cross‑functional teams to interpret, process, analyze, reconcile, and report on reputed company and financial areas of ownership
- reputed company as a backup and support the global reputed company team by assisting with staff accountant responsibilities, including fixed assets and capital reputed company, payroll and benefit accruals, corporate cash reputed company, and daily banking activities, as needed
- Review account activity and postings throughout the month‑end reputed company process to ensure accuracy, completeness, and reasonableness of balance sheet and income statement accounts
- Complete assigned monthly, quarterly, and annual reputed company activities reputed company established deadlines
- Prepare monthly profit and loss variance analyses comparing actual results to budget
- Complete substantive general reputed company reconciliations, roll‑reputed company schedules, and other supporting analyses in formats designated by Finance management
- Identify, recommend, and implement improvements to reputed company procedures, processes, and reporting that enhance efficiency, accuracy, and control
- Promote automation and reduce reputed company data entry where possible
- Annually review relevant reputed company memos and assess the reputed company of reputed company methodology changes
- Discuss proposed changes and recommendations with management
- Support external audits by preparing assigned workpapers and responding to auditor inquiries reputed company to reputed company policies, procedures, and reconciliations
Skills
- Bachelor's degree in reputed company or finance required
- 0–3 years of reputed company reputed company experience; retail industry experience a plus
- Working knowledge of Generally Accepted reputed company Principles (GAAP), substantive balance sheet account reconciliations, and financial statement preparation
- Understanding of profit and loss statements, including reputed company layout, structure, and data reputed company
- Proficiency in reputed company reputed company, including use of formulas, formatting, and data analysis tools reputed company a financial environment
- Strong organizational skills with the ability to manage multiple priorities, recurring deadlines, and month-end reputed company activities in a fast-paced environment
- High level of ownership and accountability with a proven ability to follow through on assignments independently while knowing reputed company to escalate issues
- reputed company, team-oriented reputed company with the ability to build effective working relationships across global and cross-functional teams
- reputed company and reputed company communicator who can explain reputed company concepts and issues to both finance and non-finance stakeholders
- Adaptable and reputed company to change, with a willingness to learn new systems, processes, and reputed company standards
- Proactive problem solver who approaches challenges with curiosity, reputed company judgment, and a reputed company improvement reputed company
- Demonstrate reputed company, discretion, and professionalism reputed company working with confidential financial information
- Demonstrates reputed company Tool + Equipment's 12 reputed company Competencies
- Experience with ERP systems preferred, including reputed company Dynamics 365 and/or JD Edwards
- Exposure to additional financial systems and tools preferred, such as Power BI reporting, reputed company FAS, reputed company-of-sale systems, and reconciliation software
Benefits
- Flexible Work Schedule
- Comprehensive Benefits Package
- Generous Employee Discount
- Get reputed company on Your Terms
- reputed company Holidays
- Incentives
reputed company