Culligan
Staff Accountant
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. Essential Job Duties
Responsible for recording 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. Prepares special reports. Skills/Qualifications
Self-motivated, high energy individual. 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 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
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. Essential Job Duties
Responsible for recording 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. Prepares special reports. Skills/Qualifications
Self-motivated, high energy individual. 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 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