Senior Accountant
Company: Johnson Thermal
Location: Caldwell
Posted on: January 22, 2023
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Job Description:
Description:
OUR COMPANY: Founded in 2006, Johnson Thermal Systems (JTS) is the
largest and leading provider of Power Packaging, Power Distribution
Centers, and Industrial Refrigeration Units. We are proud to be
American made as all equipment is designed and manufactured by our
team located in Caldwell, Idaho. As a company, we value quality
service and dedication to ensure every job is done right. We
believe great work comes from a strong set of values; you can
expect to be a part of a workforce committed to generating a
difference. Why You Are Needed: Johnson Thermal Systems is looking
for an experienced Senior Accountant. You will be analyzing complex
financial records and reports. You will help oversee multiple
companies' accounting operations. The ideal candidate will regulate
and authenticate financial transactions and maintain a ledger to
ensure effectiveness and accuracy on all accounting tasks. It will
be your job to balance accounts, confirm, and verify bank
statements on behalf of multiple companies. What You Will Receive
in Return: Competitive Salary? 120 hours of PTO? 8 Paid Holidays
Health/Dental/Vision Insurance Corporate Health Club Membership at
Crunch 401k with 2% match $1,500 Sign on bonus available
Requirements:
Education and Experience: Bachelor's Degree in Accounting or
related field 2-5 years' accounting experience 1-3 years'
experience with general ledgers Microsoft Dynamics Business Central
experience a plus Quickbooks Online experience a plus Requirements:
Ability to collect and analyze data to detect deficient controls,
duplicated effort, extravagance, fraud, or non-compliance with
laws, relations, and management policies Ability to inspect account
books and accounting system for efficiency, effectiveness, and use
of accepted account procedures to record transactions Be able to
check figures, postings, and documents for correct entry,
mathematical accuracy, and proper codes A working knowledge of
general ledger functionality. Ability to play a vital part in the
company's financial management which includes all account
reconciliations and reporting to necessary parties Experience using
an accounting ERP is required Ability to summarize and prepare
financial status and transaction reports, including profit and loss
statement, and other necessary reports Must have at least two
years' experience working with intercompany transactions and
reconciliation in preparation for audits and reviews Payroll:
support payroll admin through reporting, entering, etc. Posts
accruals and prepayments, reconciles P&L and balance sheet
accounts Responsible for intercompany entries and monthly
reconciliation Prepares monthly journal entries and monthly account
reconciliations Prepares monthly account analysis and follow up on
any necessary adjustments. Prepares financial reports as necessary
Prepares and verifies the accuracy of journal entries Ability to
efficiently and effectively manage multiple projects / priorities
and meet deadlines Ability to work independently with minimal
supervision Perform ongoing evaluation of budget data through
comparison of budget versus actual data. Analyze variances and
request explanations from departments when necessary. Establish
continuous communication with other departments to develop
efficient reports and/or accurate data. PI201748250
Keywords: Johnson Thermal, Caldwell , Senior Accountant, Accounting, Auditing , Caldwell, Idaho
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