Corporate Accountant/Inventory Specialist

Reports to: David Wozniak

Responsibilities:

· Prepare account reconciliations for assigned balance sheet accounts. Ensure reconciling items are properly documented, resolved in a timely manner and adjustments are prepared.

· Ensure Compliance with all company accounting policies, procedures and internal controls.

· Maintain general ledger accounts and related activities for the production of financial statements and reports.

· Oversight of the corporate inventory accounting, including development of policies and procedures to ensure accurate and timely month-end reporting for multiple operating locations.

· Ensures proper inventory cycle counting procedures at each location.

· Develop and implement inventory control procedures to minimize loss and maximize efficiency

· Identify and resolve inventory discrepancies and work with appropriate teams to prevent future occurrences

· Directing period-end closing activities, including internal management reporting and analysis.

· Prepare journal entries and review accounting classifications, in accordance with GAAP.

· Prepare documentation in support of external and internal audits.

· Issue accurate and timely monthly and quarterly financial statements.

· Manage fixed asset schedules.

· Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.

· Advise staff regarding the handling of non-routine reporting transactions.

· Act as a technical resource for management of sales and use taxes.

· Assist in the development and implementation of new procedures and features to enhance the workflow of the accounting function

Qualifications:

· Good communication skills oral and writing

· Experience in using Microsoft Office, excel

· Aptitude to learn computerized inventory systems and other proprietary software systems.

· Excellent organizational skills and strong problem-solving skills

· Some experience in accounting