Description
Responsibilities:
- Assistance with month-end closings, including calculation and posting of various journal entries relating to accounts receivable, inventory, accounts payable, accrued expenses, as assigned.
- Analysis of various GL accounts to ensure accuracy of month-end balances
- Ensure accurate coding and balancing of expense payments through T&E system
- Support in preparation and review of various sales and use tax filings
- Support in preparation and review of vendor rebate filings and reconciliations
- Prepare cycle counting summaries
- Ensure accurate balancing of intercompany receivables and payables
- Back up accounts receivable associate when needed
- Back up accounts payable associate when needed
- Monitor COD account payments and ensure accurate postings
- Adherence to company policies and procedures, including internal controls
Ad hoc analyses and special projects
Qualifications:
- Minimum of 3 years of relevant experience in general accounting
- Associates degree or equivelent experience.
- Knowledge of accounting rules, regulations, policies and procedures that is reflective of distribution sector preferred
- Experience with ERP automated accounting systems (Accounts Payable 3-way match, EDI transaction processing and high-volume processing).
As the world's largest fluid power distributor, the Applied Fluid Power® network of companies provide dedicated fluid power support and custom designed solutions that meet customer performance goals and keep industry running. Capabilities include system integration, manifold design, machining and assembly, electronic controls, fabrication, fluid filtration, programming, high speed hose assembly, engineering, repair services, and more. Additionally, Applied Fluid Power® has one of the largest teams of Certified Fluid Power Specialists, Certified Electronic Control Specialists and Certified Fluid Power Mechanics to assist with problem solving, system building, troubleshooting, and other custom requirements.
Applied Fluid Power® is a part of Applied Industrial Technologies (NYSE: AIT), a leading value-added distributor and technical solutions provider of industrial motion, fluid power, flow control, automation technologies, and related maintenance supplies. Our leading brands, specialized services, and comprehensive knowledge serve MRO and OEM end users in virtually all industrial markets through our multi-channel capabilities that provide choice, convenience, and expertise.
We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, ancestry, gender, sexual orientation, gender identity, age, disability, protected veteran status, marital status, medical condition or any other characteristic protected by law.
If you need accommodation for any part of the employment process because of a disability, please send an email to hiring@applied.com or call 216-426-4389 to let us know the nature of your request.
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