What are the responsibilities and job description for the Accountant position at BSC Industries?
Summary:
We are looking for a detail-oriented and proactive Accountant to join our Accounting team. The ideal candidate will be analytical, organized, and customer service-oriented, with a primary focus on accounts payable and receivable. This role will report directly to the Accounting Manager.
- 1 day remote after 90 days
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Responsibilities:
- Assist with month-end close activities, including preparation of journal entries and reconciliations
- Assist AR with uploading invoices to various customer portals
- Provide general support for the Accounting Department and undertake other tasks/projects as needed.
Lead our Account Payable team:
- Vouchering invoices daily, including operational expenses and maintaining all utility account portals
- Entering Credit Memos, Rebates, and Vendor Returns
- Monitoring the AP inbox and addressing vendor inquiries related to invoice discrepancies or purchase order (PO) issues.
Qualifications:
- Bachelor’s degree in Accounting, Finance or Business
- 3 years of experience working in Accounting Dept.
- AP experience a plus
- Strong communication and attention to detail
- Ability to thrive in a fast-paced environment.
- Advanced proficiency in Microsoft Excel and other products (Outlook, Word, PowerPoint)
- Strong analytical skills, critical thinking mindset, ability to troubleshoot
- Proficient with spreadsheets (VLOOKUP’s, Pivot tables)
- Experience with Epicor Prophet 21 is a plus but not required.
