Accounting Specialist - Onsite

Carter Lumber

  • Kent, OH
  • 5 days ago

    Highlights

    Crosstrain on additional Corporate Accounting functions and provide backup support for corporate rebates, vendor funds, and corporate/vendor trips, including account review, reconciliations, supporting schedules and required approvals. This position supports a variety of accounting functions, with a focus on maintaining accurate fixed asset records, account reconciliations, financial reporting, and other Corporate Accounting processes.

    Numbers & Facts

    LocationKent, OH

    Description

    Carter Lumber is seeking a detail-oriented Accounting Specialist to join our Corporate Accounting team. This position supports a variety of accounting functions, with a focus on maintaining accurate fixed asset records, account reconciliations, financial reporting, and other Corporate Accounting processes.Requirements:

    • Previous accounting experience with a working knowledge of general accounting principles
    • Strong attention to detail and commitment to accuracy
    • Comfortable with detailed, high-volume data entry and maintaining accurate financial records
    • Strong organizational and problem-solving skills
    • Ability to manage recurring responsibilities and meet established deadlines
    • Strong communication and interpersonal skills with the ability to work effectively across departments
    • Proficiency in Microsoft Office; intermediate Excel skills preferred
    • Ability to maintain a high level of confidentiality when handling financial and business information
    • This will be an onsite position at the corporate office in Kent, OH
    Responsibilities:Accounting
    • Review completed capital projects for accuracy and completeness and record capitalized assets in the fixed asset system in accordance with company accounting policies.
    • Maintain accurate fixed asset records by processing additions, transfers, disposals, splits, depreciation adjustments, and other asset activity.
    • Reconcile fixed asset activity to the general ledger and research and resolve discrepancies.
    • Prepare journal entries and account reconciliations related to assigned accounting activity.
    • Crosstrain on additional Corporate Accounting functions and provide backup support for corporate rebates, vendor funds, and corporate/vendor trips, including account review, reconciliations, supporting schedules and required approvals.
    • Assist with month-end close and other accounting responsibilities as assigned.
    Reporting
    • Prepare and maintain recurring fixed asset and capital expenditure reports, including asset activity and net book value reporting.
    • Prepare fixed asset schedules, asset listings, and other equipment and insurance-related reports as requested by management and internal departments.

    Benefits (full-time employees)

    • Medical Insurance
    • Vision Insurance
    • Dental Insurance
    • Disability Insurance
    • Life Insurance
    • Employer-Matching 401(k) Plan

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