- 190093 - Accountant
- 6 months
- Chipton Ross is seeking an Accountant in Wauwatosa, WI.
o Cash Application
o Processes cash timely as received.
o Reviews all cash for appropriate coding to ensure accuracy of codification.
o Knowledgeable on payment methods.
o Assist with month end accounting accruals and ensures invoices are accrued for appropriately.
o Reviews invoices to ensure payment methodology aligns with corporate policy
o Ensures that business approvals occur timely; prior to invoice payment.
o Journal Entries
o Reviews, processes and posts journal entries
o Creates annual repeating entries in support of business requirements
o Ensures journal entries have necessary back up and business support prior to entry posting.
o Works collaboratively with various members of the finance team to ensure journal entries have the necessary back up & support.
o Account Reconciliation Preparation
o Perform account reconciliations as defined
o Streamline and consolidate accounts where appropriate
o SGA Business Partner
o SGA (Functional) business partner responsible for communicating month end results including month end analysis and communication of results to business leader.
o Actively partners with the business function to understand their function, headcount and overall costs
o Collaborate with business leadership in annual budgeting process and ensures data integrity and accuracy of budget process
o Participates in various internal controls testing & audits to ensure appropriate approvals, documentation and business support is provided.
o Special Projects
o Has a continuous improvement mindset
o Supports banking and other business changes as needed.
o Other special projects as identified.
Context and Environment:
o May require working outside of normal business hours to meet deadlines
o Supports the site EHS policy and complies with all regulatory and internal requirements
o Participates in EHS activities provided by site management and Bostik, Inc. (e.g., Puresafety, etc.)
o Supports and promotes the reporting of all health, safety, environmental, near-miss, accident or injury incidents
o Practice safe work habits, in accordance with OSHA and EPA guidelines and Bostik specific EHS requirements
o CPA or CMA designation a plus
o Ability to work effectively and collaboratively within teams, build partnerships, manage multi-tasking and ambiguous situations
o Organizational and time management skills
o Critical thinking and process improvement skills
o Ability to prioritize and adjust to change quickly
o Inquisitive and persistent
o Proficient in Microsoft business applications including Word, Excel, and PowerPoint.
o SAP and SalesForce experience a plus
o Effective oral, presentation and written communication skills
BS or BA in Accounting or with a minimum of 2-3 years of experience
Employment will be contingent on clearing a drug screen and background check. Both must clear prior to start date.
420 Culver Boulevard
Playa Del Rey, CA 90293
Phone: (310) 414-7800 x340 or (800) 927-9318 x340
Candidates responding to this posting must currently possess the eligibility to work in the United States. No third parties please.
Employment will be contingent on candidate clearing pre-employment drug screen and background check.
Chipton-Ross provides equal employment opportunities to all employees and applicants for employment without regard to race, color, creed, religion, national origin, sex (including pregnancy), age, disability, sexual orientation, gender identity and/or expression, protected veteran status, genetic information, or any other characteristic protected by Federal, State or local law. This policy governs all areas of employment at Chipton-Ross, including recruiting, hiring, training, assignment, promotions, compensation, benefits, discipline, and terminations.