Under supervision, perform monthly account reconciliations, prepare variance analysis and assists with monthly closing and preparation of the monthly journal entries
WHAT YOU'LL DO:
Performs monthly account reconciliations and prepares supporting documentation and detail.
Conducts variance analysis on general ledger accounts and identifies and resolves discrepancies.
Assists with monthly closing, including preparing and inputting journal entries and intercompany account reconciliations.
Assists with the preparation of the consolidated financial statements and supporting schedules.
Assists with inventory cycle counting, inventory reconciliation, physical inventories, inventory reserve analysis and reconciles and resolves issues as necessary.
Assists with providing data for purposes of estimating and budgeting costs for research and product development, projecting costs of new processes, construction and tooling.
Prepares quarterly and year-end audit schedules and assists and responds to audit inquires.
Assists in responding to government reports and prepare supporting schedules.
Creates new vendors and performs vendor maintenance as needed.
Establishes cross-functional relationships while driving process efficiencies and conflict solutions.
Follows company policies and practices as outlined in the Employee Handbook and/or applicable employment agreement. Follows safety guidelines and procedures in accordance to the job.
Performs additional duties as assigned.
WHAT YOU'LL NEED:
BS Degree in Accounting, with a minimum of 1-4 years' experience in general and cost accounting, preferably in a manufacturing environment.
Must have entry-level knowledge of Accounting principles and procedures.
CPA candidate, "Big Four" experience and/or a mix of public and private experience a plus.
Must have excellent analytical and organizational skills and be detail-oriented.
Must have excellent written, presentation and verbal communication skills
Must be proficient with Excel; experience with SAP or large ERP system preferred
Why Join Pelican? Here's a glimpse of Pelican Perks... * Generous paid time off plans * 401k plan - with a competitive match * Tuition Assistance Program * Established reputable brand offering premium products - you'll be proud to represent Pelican! * Amazing employee discount program on Pelican Products * Great Benefits - several options including Pet insurance for our animal lovers. * Wellness Discount Program * Lucrative employee referral program - get paid to work with your trusted network. * And more...
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Pelican Products, Inc. is an Equal Employment Opportunity/Affirmative Action employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law.
