Staff Accountant

Description

McCann Vision: The vision of McCann Industries is to become the premier distributor of construction equipment and building materials in the Midwest. Within this vision is McCann’s fundamental belief that excellent Customer Service and Product Knowledge is vital to our success. Our goal is to exceed our customer’s expectations in every area of the business. McCann strives to find good people working together to accomplish these goals!

Are you looking for a great place to work?

• No weekends (Can you say "free time"!!!)
• Paid for Performance Bonus
• Paid time off
• Medical/Dental/Vision insurance
• Basic Life/Supplemental Life Insurance
• 401k 401k employer match
• Onsite Training
• Career advancement opportunities
• Employee Discounts

Job Summary: (additional duties may be assigned)

Compile and analyze financial information, prepare, and record entries to the general ledger accounts; document business transactions; reconcile inventory, prepare monthly bank reconciliations; assist in the supervision of the A/P Department.

Analyze financial information including assets, liabilities, and capital; prepare the balance sheet, profit and loss, cash flow statements, and other reports to summarize and interpret the current and projected company financial position; audit accounts and prepare reports to substantiate individual transactions; assist with the physical inventory reconciliations.

Prepare and review journal entries; analyze expenses and record month-end accruals; verify intersystem accounts are in balance; prepare assigned necessary journal entries for month-end close and preparation of financial statements; review daily cash transactions to support the cash position.

Assist other departments in setting up general ledger account assignments and procedures for new products; carry out special projects from start to completion, such as Case 20.  Perform account analyses.  Compile and distribute monthly service reports and others as requested; update monthly Key Performance Indicator (KPI) graphs.

Submit recommendations for improving the organization's accounting operation; modify, document, and implement accounting control procedures; maintain the design of and implement changes to the general accounting system; make recommendations regarding the accounting for receipts and expenditures.

Update product and inventory costs while supporting the A/P team; reconcile internal inventory receipts and statements against external vendor statements; Maintain Fixed Asset records, utilizing FAS software, and ensure the detailed reports reconcile to the GL balances; create and maintain capitalized lease schedules and record monthly balance sheet adjustments to report current and non-current assets.

Qualifications

Bachelor's degree with at least two years related experience.  Intermediate knowledge of Microsoft Word and Excel; excellent oral, written, and comprehensive skills; solid interpersonal skills with the ability to work with all levels of personnel; strong applicable math skills; excellent organizational, problem solving, and analytical skills.

We offer a very competitive compensation plan including: above average hourly rate, monthly spiff incentives, benefits, and long term career opportunities within our company for the right individual! If this describes you and you're committed to developing a highly rewarding career, we want to hear from you!

We are committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, national origin, pregnancy, age, marital status, disability, status as a protected veteran, or any legally protected status.

Salary : $55,000 - $70,000