Staff AccountantKent, OHFull TimeCorporate OfficeExperiencedShare (https://clumber.applytojob.com/app/share/pG5PdpgW9Y) A Carter Lumber Staff Accountant is responsible for compiling information to help prepare consolidated financial statements and analysis. This position is responsible for identifying, recording, and reporting various capital expenditures and other financial accounting duties as directed. Effective communication with the field and internal departments is mandatory for the success of this position.Requirements:
Bachelor’s degree in accounting or equivalent experience
Working knowledge of financial statements and fixed asset accounting
Ability to maintain a high level of confidentiality
Strong analytical and problem-solving skills
Ability to meet deadlines and handle multiple projects concurrently
Strong interpersonal skills and be able to work in a team setting
Proficient in Microsoft Office, intermediate to advanced knowledge of Excel preferred but not necessary
Responsibilities:Fixed Assets
Track construction projects from start to finish including coding invoices and maintaining project folders while keeping organization a top priority for our construction department.
Capitalize and maintain fixed assets including acquisitions, disposals and transfers according to company requirements and GAAP standards.
Perform regular reconciliations of fixed asset accounts, including CIP, and resolving any discrepancies.
Responsible for running and posting depreciation while analyzing the variances that occur month-to month and ensuring all depreciable assets are accounted for in the fixed asset system.
Collaborate with cross-functional teams to identify and resolve discrepancies in fixed asset records.
Work with the team to update and track fixed assets reporting to provide management with accurate detailed reports of capital spending.
Consolidated Accounting
Calculate, record and reconcile monthly accrualto ensure accurate and timely expenses for all properties.
Calculate, record and reconcile monthly accrual for personal property taxes to ensure accurate and timely expenses for applicable store locations.
Participate in financial audits by providing documentation and support as needed.
Other ad hoc journal entries and projects as it relates to consolidated accounting.
Benefits (full-time employees)
Health, Dental, Vision (Single and Family Plans) available after 30 days of employment
Short and Long-Term Disability
Company-paid life insurance and AD&D
Optional supplemental life insurance
Company-match 401(k)
Vacation time and paid holidays
Vendor incentives
Room for growth; we promote from within!
Military encouraged to apply!