Senior Accountant
Company: Johnson Thermal
Location: Caldwell
Posted on: January 23, 2023
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. PI201748192
Keywords: Johnson Thermal, Caldwell , Senior Accountant, Other , Caldwell, Idaho
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