What are the responsibilities and job description for the Accountant position at Uriah Products LLC?
NOW HIRING AN ACCOUNTANT:
We are seeking a competent and dynamic accountant to join our team. The accountant will be responsible for ensuring the accuracy of financial records, preparing financial statements in compliance with regulations, and analyzing financial data to provide accurate and timely information to support business decisions. The position will assist with closing procedures, reconciling accounts payable and receivable, and identifying and resolving discrepancies while maintaining confidentiality of financial information.
JOIN URIAH PRODUCTS: Our mission is to provide our customers with high-quality, reliable products at an affordable price. We are a diverse company that manufactures a wide range of consumer products sold under different brands. We are expanding and looking for talented people to grow with us.
WHY JOIN OUR TEAM?
Uriah Products has rapidly established itself as a prominent distributor of top-quality trailer repair parts, catering to both business and personal vehicle owners with a commitment to providing exceptional products at reasonable prices. We are constantly growing and looking for more driven individuals to join our team!
- Competitive compensation
- Full-time position
- Work hours Monday through Friday, 8:00 a.m. to 5:00 p.m.
- Generous contribution toward medical, dental, and vision plans on select options
- SIMPLE IRA
- Paid Vacations and Holidays
WHAT WILL I DO?
- Ensure accuracy and completeness of financial records by maintaining and updating financial information in a timely and accurate manner.
- Provide timely and accurate financial information to support business decisions.
- Prepare and publish financial statements in a timely manner, ensuring compliance with all relevant regulations and policies.
- Assist with monthly, quarterly, and annual closings, including preparing journal entries, reconciling accounts, and ensuring that all accounts are properly classified and documented.
- Reconcile accounts payable and accounts receivable, ensuring that all transactions are accurately recorded and properly documented.
- Comply with financial policies and regulations, including ensuring that all transactions are properly authorized and recorded and that all financial information is kept confidential.
- Use advanced MS Excel skills, including v-lookups, pivot tables, and filters, to analyze financial data and prepare reports and presentations for management.
- Pay close attention to detail and use strong analytical skills to identify and resolve discrepancies in financial records.
POSITION REQUIREMENTS:
- A bachelor's degree in accounting, finance, or a related field is preferred.
- A minimum of two years of prior accounting experience with general ledger functions is preferred.
- Advanced Excel skills, including v-lookups, pivot tables, and filters is required. Knowledge of retail accounting is required.
Sound like the right place for you? Apply now to join our growing team!