Key Objectives and Responsibilities:
- Responsible to maintain, update and analyze account schedules for vendor lease financing. Records interest expense and related journal entries to accurately record debt financing arrangements and intergroup company debt.
- Responsible to record and reconcile Accounts Receivable for the US and Canada. Prepares journal entries to record the billing for the wholesale distribution business and branch operations.
- Records intercompany sales and cost of goods sold monthly for distribution sales and branch intercompany purchases. Reviews and reconciles intercompany accrued costs for accurate reporting.
- Completes account schedules and journal entries to maintain accurate reporting of deferred revenue, customer prepayments and deposits.
- Responsible to summarize and record the service and sales commission accrual for timely and accurate month end reporting.
- Responsible to maintain and update inventory for accurate reporting of branch inventory and cost of goods sold. Responsible for inventory analysis and review for obsolescence.
- Responsible to accurately calculate and record the cost capitalization adjustment for the planning, design and installation of equipment/assets for rental.
- Responsible to record and reconcile daily cash activity and perform key responsibilities of daily cash reconciliations.
- Provides support and assistance to summarize reporting of state sales tax and state tax filings.
- Provides assistance with the integration of financial reporting and financial software conversions for newly merged operations.
- Perform other responsibilities and projects as assigned.
Must have a four year college degree with at least 2-4 years experience.
We offer excellent pay, 401k, profit sharing, medical, dental, vision, life and disability plans.
We are Proudly an Equal Opportunity Employer!
Applicants are asked to apply online only - No Phone Calls will
- 2 years ago - save job
Founded in 1977, Chandler Ehrlich develops advertising, direct marketing, public relations and interactive programs for a variety of...