What are the responsibilities and job description for the Staff Accountant position at Heritage Distribution?
Job Description
Job Description
Position Purpose Summary :
The purpose of the Staff Accountant role is to ensure the accurate, timely completion of the month-end close process and to provide meaningful financial analysis that supports informed decision-making. This includes preparing and reviewing journal entries, reconciling balance sheet accounts, analyzing variances and identifying trends in financial performance.
KEY RESPONSIBILITIES :
- Prepare monthly journal entries and review general ledger account activity for accuracy.
- Prepare monthly account reconciliations to ensure accurate financial reporting
- Compose monthly ledger variance explanations.
- Prepare monthly balance sheet account reconciliations.
- Assist in maintaining the Sage fixed asset system for all HDH.
- Assist with calculation of monthly customer rebates, and employee sales commissions
- Prepare monthly vendor rebate claimback submissions
- Maintain relationships with your peer team & field team.
- Perform financial analysis to support decision-making.
EXPERIENCE & SKILLS FOR ROLE :
