General Purpose of Position:
Assists Accounting Department in maintaining accurate financial data.
Job Duties and Responsibilities:
- Performs monthly account analysis & reconciliations for Balance Sheet accounts including, but not limited to, Pre-paid (other, advertising, items, and taxes), PP&E (additions, disposal, accumulated depreciation and depreciation expense), & Capital and Operating leases
- Performs monthly account analysis & reconciliations for Profit and Loss accounts including, but not limited to; General insurance expense, Employee benefits, Advertising expenses, Depreciation expense, Rent expense, Interest expense, Miscellaneous income and expense, all to support the monthly closing cycle.
- Preparation and maintenance of Dental Consignment Inventory schedules, disposals and required reserves.
- Prepare and enter journal entries based upon above reconciliations as required for monthly closing.
- Create various management reports as needed.
- Sales Analysis
- Liaison between various affiliated companies located in Japan.
- Provide technical support by assisting in the resolution of Great Plains processing issues.
- Perform other duties as assigned by management.
Educational Requirements:
- BS / BA Degree in Accounting / Finance
Training / Experience:
- 2-5 years related work experience
- Experience with FRx Financial Report Writer, Microsoft Suite
Knowledge, Skills, & Abilities:
- Strong PC skills (MS Office Products)
- Excellent communication, interpersonal, presentation and organization skills
- Exceptional analytical and problem solving skills
- Detail oriented
Job Type: Full-time
Pay: $58,000.00 - $63,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Experience level:
Schedule:
- 8 hour shift
- Monday to Friday
Work Location: In person