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Senior Accountant

Company: Johnson Thermal
Location: Caldwell
Posted on: January 22, 2023

Job 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

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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