Accountant

As an Accountant, you will be responsible for maintaining the integrity and accuracy of accounting records by ensuring compliance with accounting policies and procedures.

truly values our employees as our greatest asset, and we strive to support both you and your family at work and in life.

Check out the video below to see what we do!

Required Education / Experience

• Bachelor’s degree in accounting or similar field
• Minimum of 1-3 years’ experience with Accounts Payable, Accounts Receivable, General Ledger

Essential Job Functions for this Position:

• Accountant provides clear directions, technical guidance and support for the performance of less complex day-to-day accounting functions and other daily activities in the department
• Demonstrate a solid understanding of the balance sheet account reconciliation process; complete accurate and compliant reconciliations in accordance with the company guidelines
• Perform a variety of reconciliations and resolve any discrepancies
• Assist with cash flow management
• Make recommendations to improve any accounting process
• Work effectively and professionally with all levels of the organization and outside parties to resolve any issues. Maintain excellent verbal and written communication with all parties
• Maintain fixed assets program, including adding, disposing, and adjusting depreciable assets, as well as collecting all relevant paperwork for each asset in the fixed asset file
• Assist Controller with month end closing, year-end closing, and annual audit duties
• Calculate and prepare end-of-month accruals for open freight and in transit roll stock
• Review and issue credits as needed
• Reconcile roll stock invoices to Axiom and enter in Great Plains program
• Calculate and prepare end of month accruals for accounts payable
• Receive, apply and post checks and credit memos from customers
• Maintain all vendor files
• Thorough knowledge of functional area and department processes and ability to back up all accounting duties in the absence of the Controller
• Position would be required to work in the office 5 days per week. Must be able to work extended hours/weekends if needed for month end duties
• Prepare and assist with daily and monthly reporting – both routine and as requested
• Perform all other duties as assigned

Required Skills

• Possess a high degree of accuracy and analytical skills
• Proficient in Microsoft office; advanced level in Excel program
• Excellent time management skills and well organized
• Must be able to work independently in a fast-paced team environment

As an industry leader offers:

• Exceptional pay and great, affordable benefits (including life, medical, dental, vision, 401(k) with company match and more) *Company 401(k) match tops out at 3%
• Monthly Team Share bonuses – Earn a bonus equal to a percentage of your monthly wages based on plant performance. Our average percentage over the last 5 years has been 14.5%. *Starts after your 1st full month of employment.
• Upward mobility opportunities for growth, training, and career advancement
• A respectful, empowering, team-oriented and employee-friendly environment

Pay: $67,000.00 - $75,000.00 per year

Application Question(s):

• How many years of experience do you have in Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) accounting?
• Do you have a bachelor’s degree in Accounting, Finance, or a related field?
• Do you have hands-on experience preparing balance sheet account reconciliations and resolving discrepancies?
• Do you have experience with cash flow management, vendor account reconciliations, customer payments, credits, and credit memos?
• What are your current salary expectations, and how soon would you be available to start?

Work Location

In person