Culligan International
Culligan’s Staff Accountant is responsible for entering daily accounts payable transactions, creating financial reports, and completing month end processes. Partner with Sales and Service Directors to seamlessly manage cash flow, scheduling expenditures, analyzing variances, and financial analysis.
Benefits:
Monday- Friday, 8-5
Paid time off
Paid Holidays
Paid Birthday off
Positive and fun Company Culture
Competitive pay
401(k) with match
Benefits eligible on 1st of month after hire
Health insurance
Dental insurance
Disability insurance
Life insurance
Vision Insurance
Essential Job Duties:
Responsible for reviewing the day-to-day banking transactions
Daily monitoring, validation and recording of AP transactions and bank debits.
Reconcile cash deposits and debits, sales tax activity, and credit card activity
Prepare journal entries in conjunction with balance sheet account reconciliations and month-end close.
Timely completion of month-end close
Work closely with and communicate with other members of the accounting team, as well as collections specialist & AR specialists
Be the collections point of escalation, as needed.
Assist Customer Service team with reconciling customer account billing issues.
Prepares special reports.
Skills/Qualifications: Self-motivated, high energy individual with excellent communication skills. Professional who thrives on being in a hands-on role with a strong sense of urgency and ability to multi-task, and remain composure.
Desired Education Requirements: Bachelor’s degree in accounting or finance or equivalent work experience
Minimum Work Experience Requirements:
Minimum 5 years’ experience in accounting/finance
Experience in working with multiple legal entities
Experience in preparing journal entries and financial statements
Special Knowledge/Skills and/or Abilities:
Multi-entity transactional accounting
Tracking budget expenses
Financial skills
Analyzing information
NetSuite experience a plus
Compensation / Hours / Benefits: Job Type:
Full-time
Work Location:
In person
Minimum Salary based on experience:
$60,000 - $75,000
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Benefits:
Monday- Friday, 8-5
Paid time off
Paid Holidays
Paid Birthday off
Positive and fun Company Culture
Competitive pay
401(k) with match
Benefits eligible on 1st of month after hire
Health insurance
Dental insurance
Disability insurance
Life insurance
Vision Insurance
Essential Job Duties:
Responsible for reviewing the day-to-day banking transactions
Daily monitoring, validation and recording of AP transactions and bank debits.
Reconcile cash deposits and debits, sales tax activity, and credit card activity
Prepare journal entries in conjunction with balance sheet account reconciliations and month-end close.
Timely completion of month-end close
Work closely with and communicate with other members of the accounting team, as well as collections specialist & AR specialists
Be the collections point of escalation, as needed.
Assist Customer Service team with reconciling customer account billing issues.
Prepares special reports.
Skills/Qualifications: Self-motivated, high energy individual with excellent communication skills. Professional who thrives on being in a hands-on role with a strong sense of urgency and ability to multi-task, and remain composure.
Desired Education Requirements: Bachelor’s degree in accounting or finance or equivalent work experience
Minimum Work Experience Requirements:
Minimum 5 years’ experience in accounting/finance
Experience in working with multiple legal entities
Experience in preparing journal entries and financial statements
Special Knowledge/Skills and/or Abilities:
Multi-entity transactional accounting
Tracking budget expenses
Financial skills
Analyzing information
NetSuite experience a plus
Compensation / Hours / Benefits: Job Type:
Full-time
Work Location:
In person
Minimum Salary based on experience:
$60,000 - $75,000
#J-18808-Ljbffr