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*DESCRIPTION: *Responsible for performing and overseeing the successful execution of the accounts payable & accounts receivable functions of the organization. Perform wide variety of accounting duties. Review and analyze the general ledger, input journal entries, prepare financial statements and prepare various financial work sheets.
*ESSENTIAL FUNCTIONS:*
· Process and oversee payments to vendors including vouchering invoices, printing checks and initiating wire transfer payments.
· Process customer payments including recording sales transactions and managing cashflow.
· Review and approve purchase requisitions for non-inventory purchases.
· Prepare details and post journal entries for month-end accruals of unprocessed invoices.
· Investigate and respond to vendor inquiries.
· Audit and process employee expense reports for payment.
· Record daily vendor activity and prepare a report summarizing the transactions.
· Monitor accounts payable activity by auditing vendor statements.
· Prepare monthly reports of significant expense variances to budgeted amounts.
· Assist the Corporate Controller in performing various duties including budget preparation and cost reporting.
· Prepare various balance sheet account reconciliations.
· Prepare and mail annual 1099 forms & complete government surveys.
· Assist the Corporate Controller with bank audits and financial statement audits.
· Analyze and investigate unmatched vendor receipts over 30 days old.
· Review vendor invoices for proper sales tax, prepare details and process payment for self-assessment of vendor use tax.
· Prepare reconciliation reports for parent company and subsidiaries.
· Assist with process improvements by looking at ways to improve procedures to achieve greater efficiency within department.
· Provide day-to-day guidance and direction to direct reports, including communicating with them on a regular basis to reinforce strengths, while helping to identify opportunities for further development.
· Responsible for conducting annual performance reviews of direct reports.
· Perform other duties as assigned.
*QUALIFICATIONS:*
· Two (2) year Associates or Four (4) year Bachelor degree in Accounting / Finance preferred.
· Ten (10) years of experience in analytical accounting (problem solving, implementing process improvements).
*INTERPERSONAL SKILLS:*
· Excellent written and verbal communication skills including ability to effectively interact and collaborate with all levels of the organization, including senior management.
· Proactive, highly organized and able to multi-task in a fast-paced environment.
· Able to effectively motivate and develop others.
· Analytical and detail orientated.
*TECHNICAL SKILLS / SPECIAL REQUIREMENTS:*
· Demonstrated computer skills (Microsoft Office Suite, with high proficiency in Excel).
· High level of proficiency using ERP-LN, SAP or similar products.
· Maintain up to date knowledge of accounting practices.
· Able to interact with international subsidiaries, vendors and customers.
*TO APPLY: Please submit your resume in confidence to *Careers.US@LVDGroup.com*. *
*BENEFITS OVERVIEW: *
LVD Strippit, Inc. offers a Total Rewards package regarding a competitive salary and comprehensive benefits. This package includes but is not limited to:
· *Medical and dental plan *
· *Life Insurance for employees / dependents*
· *Accidental death and dismemberment insurance*
· *Short and long term disability coverage*
· *Health Savings Account (HSA)*
· *401(k) savings plan with Company match *
· *Personal Cancer Indemnity plan*
· *Employee Assistance Program*
· *Tuition assistance program*
· *Paid Time Off and holidays*
Job Type: Full-time
Pay: $60,000.00 - $65,000.00 per year
Benefits:
* 401(k)
* 401(k) 3% Match
* 401(k) matching
* Dental insurance
* Health insurance
* Health savings account
* Life insurance
* Paid time off
* Vision insurance
Physical Setting:
* Office
Schedule:
* 8 hour shift
Experience:
* GAAP: 1 year (Preferred)
Ability to Commute:
* Akron, NY 14001 (Preferred)
Ability to Relocate:
* Akron, NY 14001: Relocate before starting work (Required)
Work Location: In person
*ESSENTIAL FUNCTIONS:*
· Process and oversee payments to vendors including vouchering invoices, printing checks and initiating wire transfer payments.
· Process customer payments including recording sales transactions and managing cashflow.
· Review and approve purchase requisitions for non-inventory purchases.
· Prepare details and post journal entries for month-end accruals of unprocessed invoices.
· Investigate and respond to vendor inquiries.
· Audit and process employee expense reports for payment.
· Record daily vendor activity and prepare a report summarizing the transactions.
· Monitor accounts payable activity by auditing vendor statements.
· Prepare monthly reports of significant expense variances to budgeted amounts.
· Assist the Corporate Controller in performing various duties including budget preparation and cost reporting.
· Prepare various balance sheet account reconciliations.
· Prepare and mail annual 1099 forms & complete government surveys.
· Assist the Corporate Controller with bank audits and financial statement audits.
· Analyze and investigate unmatched vendor receipts over 30 days old.
· Review vendor invoices for proper sales tax, prepare details and process payment for self-assessment of vendor use tax.
· Prepare reconciliation reports for parent company and subsidiaries.
· Assist with process improvements by looking at ways to improve procedures to achieve greater efficiency within department.
· Provide day-to-day guidance and direction to direct reports, including communicating with them on a regular basis to reinforce strengths, while helping to identify opportunities for further development.
· Responsible for conducting annual performance reviews of direct reports.
· Perform other duties as assigned.
*QUALIFICATIONS:*
· Two (2) year Associates or Four (4) year Bachelor degree in Accounting / Finance preferred.
· Ten (10) years of experience in analytical accounting (problem solving, implementing process improvements).
*INTERPERSONAL SKILLS:*
· Excellent written and verbal communication skills including ability to effectively interact and collaborate with all levels of the organization, including senior management.
· Proactive, highly organized and able to multi-task in a fast-paced environment.
· Able to effectively motivate and develop others.
· Analytical and detail orientated.
*TECHNICAL SKILLS / SPECIAL REQUIREMENTS:*
· Demonstrated computer skills (Microsoft Office Suite, with high proficiency in Excel).
· High level of proficiency using ERP-LN, SAP or similar products.
· Maintain up to date knowledge of accounting practices.
· Able to interact with international subsidiaries, vendors and customers.
*TO APPLY: Please submit your resume in confidence to *Careers.US@LVDGroup.com*. *
*BENEFITS OVERVIEW: *
LVD Strippit, Inc. offers a Total Rewards package regarding a competitive salary and comprehensive benefits. This package includes but is not limited to:
· *Medical and dental plan *
· *Life Insurance for employees / dependents*
· *Accidental death and dismemberment insurance*
· *Short and long term disability coverage*
· *Health Savings Account (HSA)*
· *401(k) savings plan with Company match *
· *Personal Cancer Indemnity plan*
· *Employee Assistance Program*
· *Tuition assistance program*
· *Paid Time Off and holidays*
Job Type: Full-time
Pay: $60,000.00 - $65,000.00 per year
Benefits:
* 401(k)
* 401(k) 3% Match
* 401(k) matching
* Dental insurance
* Health insurance
* Health savings account
* Life insurance
* Paid time off
* Vision insurance
Physical Setting:
* Office
Schedule:
* 8 hour shift
Experience:
* GAAP: 1 year (Preferred)
Ability to Commute:
* Akron, NY 14001 (Preferred)
Ability to Relocate:
* Akron, NY 14001: Relocate before starting work (Required)
Work Location: In person