Staff Accountant (955)

ABC Supply; Beloit (WI); On-site; USD 55,000 - 70,000; Full time

Benefits offered by this job

Health, dental, and vision coverage

401(k) with generous company match

Paid vacation

Paid sick days

Paid holidays

Job summary

ABC Supply is seeking a Staff Accountant to prepare, review, and enter financial documents for accurate P&L creation while improving current processes. You will ensure intercompany transfer accuracy and assist audits within a collaborative team environment.

Responsibilities include daily intercompany balancing, inventory matching, and month-end close tasks, with a focus on reporting and control. A Bachelor's in accounting and strong Excel skills are required to thrive in this role.

Qualifications

• Bachelor degree in Accounting or related field.
• Proficient in Excel, excellent written and verbal communication.
• Detail oriented, self-starter with good problem-solving and time management.

Responsibilities

• Perform account reconciliations and process journal entries.
• Assist month-end close and intercompany transfer balancing.
• Balance accounts across multiple systems and prepare periodic reports.

Skills

Excel

Communication

Detail oriented

Problem solving

Time management

Education

Bachelor degree in Accounting or related field

Job description

ABC Supply is North America’s largest wholesale distributor of exterior and interior building products.ABC Supply is proud to be an employee-first company. In fact, we have won the Gallup Exceptional Workplace Award every year since its inception in 2007, and Glassdoor has named us one of the best places to work in the country. Be part of a company that recognizes your talents, rewards your efforts, and helps you reach your full potential. At ABC Supply, we have YOUR future covered.We are looking for an energetic Staff Accountant to join our team. The StaffThe Staff Accountant will be responsible for performing account reconciliations, calculating and processing journal entries, month end close, balancing accounts as assigned, matching intercompany transfers, helping with audits, and helping improve processes. Our team is very interactive. We pride ourself on helping each other achieve our goals.Summary:Prepare, review, and enter financial documents for efficient and accurate creation of the P&L. Review and improve current processes and reports for increase efficiency and accuracy. Ensure accuracy of intercompany transfers and entries to avoid discrepancies.Skills Required:Bachelor Degree in Accounting or Related FieldProficient in ExcelExcellent communication skills, written and verbalDetail Oriented, Self-StarterGood problem-solving and time management skillsEssential Duties and responsibilities:* may include the following. Other duties may be assigned.Daily TasksIntercompany Transfer BalancingInventory Matching, billing vs receivingProcess ImprovementAnalyze and reconcile Assigned AccountsPrepare and maintain periodic reportingPreparation entries for month endMonth End CloseCalculate and Enter Assigned Journal EntriesHelp build reporting for new systemAR and Notes balancingP&L review including preliminary reportsAnalyze and reconcile Assigned AccountsReconcile Intercompany TransfersBalance Accounts between multiple systemsResponse to information requestsDistribute Financial StatementsInvestigate discrepanciesMaintain Record RetentionSpecial Projects:As AssignedPast Projects included Customer Rebate work, and Unclaimed PropertyProvide Schedules as Needed for Interim and EOY External AuditsProvide Schedules as Needed for Bank AuditsBenefits may include:Health, dental, and vision coverage - eligible after 60 days, low out of pocket401(k) with generous company match - eligible after 60 days, immediately vestedEmployer paid employee assistance programEmployer paid short term and long-term disabilityEmployer paid life insuranceFlex spendingPaid vacationPaid sick daysPaid holidaysEqual Opportunity Employer / Drug Free WorkplaceABC Supply values diversity and we actively encourage women, minorities, and veterans to apply.