Peersight
Employers
Jobs
Companies
Top Cities
Log In
Jobs
In-Home Usage Tester In-Home Usage Tester Product Tester at Home In-Home Usage Tester Product Tester at Home Product Tester at Home Product Tester at Home Product Tester at Home Product Tester at Home Product Tester at Home Product Tester at Home Product Tester at Home Product Tester at Home Product Tester at Home In-Home Usage Tester Product Tester at Home Product Tester at Home Product Tester at Home Product Tester at Home Product Tester at Home Overnight Freight Team Associate Electrician Service Desk Associate In-Home Usage Tester Product Tester at Home Product Tester at Home Product Tester at Home Product Tester at Home Product Tester at Home Product Tester at Home Licensed Millwright Product Tester at Home In-Home Usage Tester Product Tester at Home In-Home Usage Tester In-Home Usage Tester Product Tester at Home In-Home Usage Tester Product Tester at Home In-Home Usage Tester In-Home Usage Tester In-Home Usage Tester Product Tester at Home In-Home Usage Tester Licensed Millwright Product Tester at Home Licensed Millwright Product Tester at Home In-Home Usage Tester Product Tester at Home Newest Jobs
Companies
Yelp ContactMonkey CareGuide Sterling-Turner Clearbanc Aecom Aerotek Two Sigma Exact Media WeWork Jane Street AsteroidX Doordash Insight Global First Convenience Bank Borrowell Akira AT&T Square Shopify Peel Regional Police American Income Life Amazon Flex Hatchways Creative Circle Vector Marketing Recovhub Instacart Walgreens Clickworker LowCostWebDesignFirm.com Scotiabank Microsoft 51talk UnitedHealth Group TD Bank Top Hat Paylocity CI&T Desjardins mappedin Checkout 51 Mobeewave The Youth Connection Hootsuite GoParkr ScribbleLive SnapTravel autoTRADER.ca Xiaomi All Companies
Top Cities
Chicago, Illinois Sales Jobs Engineering Jobs Marketing Jobs Product Jobs Design Jobs Customer Support Jobs New York, New York Sales Jobs Engineering Jobs Marketing Jobs Product Jobs Design Jobs Customer Support Jobs Toronto, Ontario Sales Jobs Engineering Jobs Marketing Jobs Product Jobs Design Jobs Customer Support Jobs Vancouver, British Columbia Sales Jobs Engineering Jobs Marketing Jobs Product Jobs Design Jobs Customer Support Jobs Calgary, Alberta Sales Jobs Engineering Jobs Marketing Jobs Product Jobs Design Jobs Customer Support Jobs San Francisco, California Sales Jobs Engineering Jobs Marketing Jobs Product Jobs Design Jobs Customer Support Jobs Montréal, Quebec Sales Jobs Engineering Jobs Marketing Jobs Product Jobs Design Jobs Customer Support Jobs Los Angeles, California Sales Jobs Engineering Jobs Marketing Jobs Product Jobs Design Jobs Customer Support Jobs
Navigation
My Profile Log Out

Staff Accountant I At Ellsworth Corporation

Location: Germantown, Wisconsin

Job Description

Work hard, be ethical, trustworthy, and respectful of others! Our values and principles guide how we hire, treat our employees and serve our customers. Continuous growth for over 45 years as an industry leading global distributor of specialty chemicals and equipment Currently we have a Staff Accountant I opportunity at Ellsworth Adhesives, located in Germantown, WI. Here We Grow Again!

The Staff Accountant I applies principles of Accounting in preparation of financial data and reports for Ellsworth Adhesives North American business units. Additional duties include analyzing financial information and preparing reports to communicate financial and operational results. They also provide oversight of Ellsworth operation processes.

REQUIREMENTS

  • Bachelor's degree from a four year college and 1+ year of related industrial experience and/or training
  • Demonstrates strong analytical and problems solving skills
  • Must be proficient with MS Office - Excel, Word, Outlook
  • Ability to read and interpret financial reports, understand multi-currency translation and general knowledge of accounting policies and procedures

DUTIES & RESPONSIBILITIES

  • Conduct complete comprehensive review of monthly results for Ellsworth North America distribution business units. Identify trends, concerns and watch-outs related to the results and take action to redirect as needed. Prepare summary of results for management using any template or form appropriate to present data.
  • Assists with preparation of month end reporting package as required by Ellsworth Corporation finance team. Ensure complete and timely submission.
  • Review business sales register for NA business units to ensure compliance to Ellsworth pricing and inventory order costing practices. Follow up on non compliance to gain understanding and / or correction.
  • Review and post monthly general ledger activity including:
    • Cash disbursements
    • Bank transactions
    • Fixed asset depreciation
    • Payroll
  • Complete month end reconciliation and tie out process for NA business units:
    • Review and reconcile general ledger cash to bank
    • Reconcile sub-ledger reports to the general ledger
    • Complete balance sheet account reconciliations
  • Coordinate daily cash tie out from bank transactions to ERP system. Complete monthly cash tie out from bank statement to ERP system and reconcile GL cash accounts.
  • Coordinate Ellsworth vendor rebate and special pricing programs. Ensure that all contracts are updated timely and maintained properly in the ERP system and oversight to the calculation and submittal of rebate requests with Ellsworth suppliers. Communication with sales team on timing of expiring support contracts.
  • Monthly reconciliation of the Intercompany Receivable / Payable Accounts and any other related accounts in the general ledger of NA business units. Monthly invoicing of intercompany charges and review and posting of intercompany charges to other Ellsworth businesses.
  • Assist with transactional responsibilities as needed (Accounts Payable, Accounts Receivable, etc.)

As an industry leader, we offer a competitive wage, 10% bonus plan, and a comprehensive benefit package which includes: Health, Prescription, Dental, Vision, Life, Disability, Flexible Spending, 401(k), Employee Assistance, Paid Vacation, Sick and Holidays, Wellness Program, Social Events, Community Involvement and much more!

To apply, follow the link to our careers site to submit your Resume & Wage Expectations in response to this posting. Candidates who have not applied previously will be asked to register, create a username and password at http://careers.ellsworth.com.

Ellsworth Corporation is an Equal Opportunity Employer providing equal access to programs, services and employment to all persons. All employment decisions are made on the basis of qualifications, merit and business need. If you are an individual with a disability and require a reasonable accommodation for any part of our employment process, please follow the instructions on our Accessibility Accommodation for Applicants page of our Careers website.

Ellsworth Corporation is an industry leading global corporation, we specialize in the distribution, manufacturing and custom packaging of adhesives, specialty chemicals and dispensing equipment. We stand apart from the competition by going above and beyond high quality products. We offer expert assistance, valuable services, decades of experience, and a host of resources to ensure we're providing the best possible solution for our customers’ applications.