Accountant II-General Ledger
Wilbur-Ellis Company - Seattle, WA

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The Accountant is responsible for establishing and maintaining a thorough understanding of Wilbur-Ellis General Ledger processes to ensure that system functionality and performance meet current and future requirements. The Accountant will work closely with the branches and managers to ensure the daily and monthly transactions are recorded and processed correctly. Will participate in month-end closing activities, prepare account reconciliations and perform ad hoc financial and operational analysis and reporting.

Responsibilities:
Position Responsibilities
  • Prepare and process monthly journal entries.
  • Prepare and process recurring journal entries.
  • Prepare and process allocation journal entries.
  • Review monthly payroll journals and reconcile payroll accounts.
  • Participate in month-end closing activities.
  • Prepare month-end balance sheet reconciliation.
  • Reconcile bank accounts.
  • Maintain and reconcile intercompany accounts.
  • Maintain and reconcile accrual and prepaid accounts.
  • Perform variance analysis.
  • Prepare sales taxes filing and tonnage reporting.
  • Assist with annual property tax reporting.
  • Prepare year-end audit papers.
  • Maintain supporting documentation for audits.
  • Perform ad hoc financial and operational analysis and reporting.
  • Document processes and procedures.
  • Perform other duties as assigned.
Required Skills, Experience and Competencies:
Required Skills
Education:
    • Bachelor degree in accounting required.
Experience:
    • 2 to 5 years of General Ledger Accounting experience.
    • Experience working in an ERP environment a plus.
Skills, Knowledge, and Abilities:
    • Excellent communication skills in working with resources from varying levels within the organization.
    • Highly motivated, organized, detail oriented, and a team player.
    • Strong analytical skills, problem solving, and the ability to handle multiple responsibilities effectively.
    • Must be customer service oriented.
    • Intermediate to advanced level of expertise with MS Excel.

    Wilbur-Ellis Company - 23 months ago - save job
About this company
7 reviews
Founded in 1921, Wilbur-Ellis is a leading international marketer and distributor of agricultural products, animal feed and specialty...