Reconciliations Accountant from System One
Lithia, FL 33547
About the Job
System One is currently seeking a Reconciliations Accountant for a contract position in Lithia, FL.
Work Environment: Hybrid work model
Employment Type: 3-month Contract, possible extension
Responsibilities:
Qualifications:
Work Environment: Hybrid work model
Employment Type: 3-month Contract, possible extension
Responsibilities:
- Prepare monthly inventory accounting and reporting; this includes journal entry preparation of finished goods inventory, raw material activity, and inventory costing. Emphasis is on balance sheet accounting.
- Complete monthly inventory balance sheet reconciliations in Blackline for various entities to ensure that volumes and prices are accounted for correctly per GAAP.
- Identify outstanding issues and ensure that unreconciled balances are promptly researched and resolved in a timely manner.
- Support North American Shared Services Accounting areas as required; including but not limited to revenue recognition, fixed assets, warehousing, and distribution.
- Prepare internal and external audit documentation and support.
- Challenge current business processes and create innovative solutions.
Qualifications:
- Bachelor’s degree in accounting, finance, or business with emphasis in accounting and/or finance.
- 5+ years’ experience in general accounting duties including journal entry preparation, account reconciliations, and financial analysis.
- SAP experience preferred.
- Advanced understanding of GAAP and internal controls with the ability to apply these principles in practice.
- In-depth knowledge of sales and inventory accounting.
- Demonstrated proficiency with Microsoft Office (Word, PowerPoint, Outlook) with advanced Excel skills.
- Strong analytical and problem-solving skills.
- Be highly motivated and self-directed.
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