West Jordan, Utah
Accountant II Job Opening in West Jordan, Utah - The accountant II is responsible for account reconciliations, journal entries, review and process of customer invoices, intercompany invoicing, process improvement and recommended best practices. This is a hands-on position that works closely with the assistant controller . This position also provides support to Business Analytics as needed.
The following is a list of typical duties for this position:
Customer set up.
Weekly client and intercompany invoicing.
Identify and fix errors.
Generate credit memos.
Conduct large vendor billing reviews.
Perform credit card reconciliations.
Fixed asset management.
Maintain detailed reconciliations of all balance sheet accounts.
Prepare monthly journal entries.
Assist in the preparation of documents for external auditors.
Support Accounts Payable activities to ensure accuracy and timeliness of invoice entry.
Support Account Receivable activities to ensure timeliness and accuracy of billings and collections.
Collaborate with Analytics Team to explain variances to forecast and plan.
Learn the duties of the assistant controller to provide backup when needed.
Coordinate with the Freight Team and assist with monitoring freight expenses.
Required Competencies
Bachelor's Degree in Accounting or Finance.
Three (3) to five (5) years of experience in accounting or finance.
Excellent verbal and written communication skills.
Detail oriented.
Efficient problem solver and logical thinker.
Self-motivated, and proactive.
Working knowledge of GAAP.
Advanced skills with Microsoft Office.
Preferred Competencies
Experience with NetSuite.
CPA candidate.
Job Type: Full-time
Required education:
Bachelor's
Required experience:
accounting: 3 years
Required license or certification:
CPA
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