Staff Accountant: Month-End Close & Intercompany Specialist

ABC Supply Co. Inc.; Beloit (WI); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Health, dental, and vision coverage

401(k) with company match

Employee assistance program

Disability insurance (short/long-term)

Life insurance

Flexible spending

Paid vacation

Paid sick days

Paid holidays

Job summary

ABC Supply Co. Inc. in Beloit, Wisconsin is seeking a Staff Accountant to join our finance team.

The role focuses on preparing, reviewing, and entering financial documents to produce accurate P&L statements while improving current processes for greater efficiency. You will ensure the accuracy of intercompany transfers and journal entries to avoid discrepancies, contribute to month-end close, and support audits.

Qualifications

• Bachelor's degree in Accounting or related field is required.
• Proficient in Excel and details-oriented.
• Excellent written and verbal communication skills.
• Strong problem-solving and time management abilities.

Responsibilities

• Intercompany Transfer Balancing and reconciliation.
• Inventory matching across billing vs receiving.
• Month-end close and journal entries preparation.
• Prepare and maintain periodic financial reporting.
• Support audits and provide schedules as needed.
• Distribute financial statements and respond to information requests.

Skills

Excellent communication

Detail oriented

Self-starter

Problem solving & time management

Education

Bachelor Degree in Accounting or Related Field

Tools

Excel

Job description

ABC Supply Co. Inc. in Beloit, Wisconsin is seeking a Staff Accountant to join our finance team.

The role focuses on preparing, reviewing, and entering financial documents to produce accurate P&L statements while improving current processes for greater efficiency. You will ensure the accuracy of intercompany transfers and journal entries to avoid discrepancies, contribute to month-end close, and support audits.