Accountant 1
First Supply
- Madison, WI
- Permanent
- Full-time
- Review, analyze and report on facility, regional and consolidated financial statements, including balance sheet, income statement and cash flow, including variances from plan, forecasts, and prior year
- Prepare financial reports and analysis to facilitate financial performance improvement
- Assist with preparation of accurate forecasts and budgets for appropriate periods as directed
- Prepare month end journal entries and assist with the monthly close process to ensure accuracy and timeliness of financial reports prepared
- Prepare Daily Sales and Operations Flash reports
- Prepare and analyze daily balancing of sub ledgers to general ledger
- Maintain and report on the company rebate program. Ensure rebates are recorded and reconciled quarterly
- Maintain the general ledger system
- Timely review and reconciliation of trial balance accounts on a monthly basis
- Provide support for annual audit for requested documents
- Examine, analyze and interpret accounting records to assist in preparation of internal statements
- Prepare reports for management review related to financial data and tracking of inventory
- Other duties/responsibilities as assigned
- Bachelor’s degree in Accounting or Finance
- One to three years of prior accounting or finance experience
- CPA or CMA a plus
- Proficiency with Microsoft Office products, especially Excel
- Prior experience with an integrated ERP system
- Ability to read, speak, understand, and write English