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Georgia Employer SR ACCOUNTANT in Duluth, Georgia

Why Join our Team? At Vallen, we embrace what makes us unique. We thrive on the diversity of our associates and the different ways each of us contributes to Vallen\'s success. We pride ourselves on being an inclusive company that values the growth of our associates. When you join Vallen, you become part of our winning team. Our vast network of connections is here to help you transform your job into a career. Vallen is an industry leader in delivering flexible supply chain solutions while creating value for our customers, our supply partners, and our associates. Your Benefits at Vallen:Medical, Dental, VisionPaid time off (vacation, holidays, sick days)401K with discretionary company match - (US positions only)Employer-paid Basic Life for Employee, Spouse, and DependentsEmployer-paid Short-Term and Long-Term DisabilityHealth Care and Dependent Care Flexible Spending AccountsVitality Wellness ProgramEmployee Assistance ProgramEmployee Resource Groups for networking and team buildingTuition Reimbursement ProgramEmployee Referral ProgramSafety Shoe and Safety Glasses reimbursementEmployee Discounts through BenefitHubAdvancement Opportunity.Summary of Duties:Perform accounting activities in accordance with accounting principles and standards to control the organization\'s financial resources to ensure that Vallen complies with all relevant regulations, laws, and reporting requirements. Verify accuracy in inventory cycle count. Ensure accurate and timely review of inventory reconciliation and the root cause of variances. Review daily activity reports by site at the corporate level for potential site issues that impact inventory balances or have incorrect P&L impact. Analyze, interpret, and collaborate with other business units to resolve inventory-related errors or discrepancies in a timely and professional manner. Perform monthly analysis relating to inventory transactions and reconciliations, Cycle Count Analysis and Inventory Value reports, and trend analysis for inventory adjustment activity at a site level. Ensure the accuracy of financial reporting and compliance with inventory policies and procedures. Assist in the improvement of internal controls related to inventory. Support the preliminary and annual audit requests and inquiries from external auditors. Oversee the supplier volume rebate programs and marketing development fund (Co-op) programs for proper distribution of funds, accruals, and reporting. Prepare proper forecasting and analysis reports. Perform large and complex financial reconciliation activities to assigned accounts to ensure the accuracy of the general ledger. Review activity reports at the corporate level for potential issues that impact balances or have incorrect P&L impact. Ensure the accuracy of financial reporting and the compliance of accounting procedures with Generally Accepted Accounting Principles (GAAP), Generally Accepted Audit Standards (GAAS), and Standard Operating Procedures (SOPs). Document business transactions, prepare monthly journal entries, and support the month-end closing process. Build queries and extract pertinent data from various programs, including Infor SX.e, OnBase, Structured Query Language (SQL), and Visual Basic Application (VBA) while demonstrating an understanding of the interrelationships of the data. Prepare balance sheet review and presentation for Executive leadership, FP&A, 3rd party auditors, and other relevant parties. Perform other duties and manage projects as assigned. Identify, analyze, and address fluctuation variances in assigned accounts and/or assigned business segments. Manage design and effectiveness of internal control and audit procedures. Collaborate with other business units in cross-functional initiatives to resolve problems. Remote work... For full info follow application link.Equal Opportunity Employer - Ethnically and Culturally Diverse/Females/Veterans/Disabled/Sexual Orientation/Gender Id ntity