Accountant

Accountant FSLA: Non-exempt Reports to: Director of Accounting Finance & HR Job Overview: We are looking for an individual that will assist the accounting team with financial statement preparation and commission processing/reporting. They will ensure compliance with regulations and support the financial health of the organization. The ideal candidate will be able to communicate and collaborate across departments, have strong analytical skills, a solid understanding of accounting principles. Duties and Responsibilities Include (but are not limited to): Assist with preparation of commission report data for upload into the reporting system Examine financial activity for correct classification, both on the General Ledger and from a costing perspective. Create correcting entries as needed. Perform monthly and annual financial statement closing procedures as assigned Assist with review and approval of expense reports submitted by associates via Concur Verify that proper receipts are included to support each item Verify that the correct expense category is selected for each item. Ensure that all items fit in our company expense reimbursement policies. Create new Concur profiles and provide training and support to users as needed. Prepare monthly bank reconciliations prepare related clearing entries as needed. Prepare monthly balance sheet account schedules on select accounts and prepare clearing/correcting entries as needed. Prepare documentation for financial statements and provide answers to end-user questions as needed. Provide support to AR, AP and Payroll functions, as needed, including assisting with related tasks. Perform credit review and approval on sales orders as needed. Assist with creation and maintenance of business partner data on SAP Business One. Administer and monitor the gas card account, including assisting users as needed. Assist in the preparation of monthly, quarterly, and annual financial reports. Create and make changes to fixed asset records. Prepare and submit monthly sales and use tax returns. Provide any data necessary to the CPA team for preparation of annual state and federal tax returns. Provide financial analysis and recommendations to support decision-making. Work on special projects as needed. Company DescriptionAt Hugh M. Cunningham, we believe that a great workplace is about more than just getting the job done - it's about fostering a positive, collaborative environment where you can thrive! Here's a few things you can expect when you join our team: Benefits: Health, Dental, Vision Insurance: Comprehensive coverage to keep you healthy and happy. Flextime: Generous vacation, sick leave, and paid holidays. 401K: Secure your future with company matched contributions. Career Growth & Development: We provide opportunities for learning and advancement to help you reach your full potential. A Fun and Supportive Work Enviromint: Team Building and Celebrations - from outings to Chilli cook-offs, we know how to have fun. Collaborative Culture: Work alongside passionate and talented teammates who support each other. Positive Vibes: A family culture that values respect, creativity and a work-life balance. Come Join Our Team, Where Work Is Both Rewarding and Enjoyable!Company DescriptionAt Hugh M. Cunningham, we believe that a great workplace is about more than just getting the job done - it's about fostering a positive, collaborative environment where you can thrive! Here's a few things you can expect when you join our team:\r\nBenefits: Health, Dental, Vision Insurance: Comprehensive coverage to keep you healthy and happy.\r\nFlextime: Generous vacation, sick leave, and paid holidays.\r\n401K: Secure your future with company matched contributions.\r\nCareer Growth & Development: We provide opportunities for learning and advancement to help you reach your full potential.\r\nA Fun and Supportive Work Enviromint: Team Building and Celebrations - from outings to Chilli cook-offs, we know how to have fun.\r\nCollaborative Culture: Work alongside passionate and talented teammates who support each other.\r\nPositive Vibes: A family culture that values respect, creativity and a work-life balance.\r\n\r\n Come Join Our Team, Where Work Is Both Rewarding and Enjoyable!