General Accountant
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Job Location:
Dubuque, IA - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
General Accountant
Employment Type: Full Time
Supervisor: Accounting Manager
Location: Store Support Center
Job Description
Assist the accounting department in creating timely and accurate financial statements and completing special financial projects.
Qualifications
- Associates Degree in Accounting (Bachelors Degree preferred)
- Minimum 3 years of related experience
Key Responsibilities
- Prepare and post journal entries
- Reconcile bank accounts
- Reconcile analyze and correct various other general ledger accounts
- Prepare and analyze financial and operations reporting for various departments
- Assist the Accounting Manager to develop and maintain accounting policies practices and procedures to ensure accurate and timely financial statements
- Reconcile store credit card deposits and provide support to stores for identifying and correcting any credit card issues
- Audit check runs and daily electronic accounts payable files
- Fill out credit applications for new or renewing vendor relationships
- Coordinate the company credit card reconciliation and payment process
- Pay and file various taxes
- Prepare renewals for various permits licenses certificates etc. for business operations
- Assist with the preparation of budgets
- Provide support for the Accounts Receivable Accountant
- Assist the Accounting Manager to ensure compliance with laws and regulations particularly those regarding accounting principles
- Develop and implement new policies and processes to increase productivity and efficiency
- Other duties as assigned
Required Knowledge Skills and Abilities
To perform this job successfully an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Knowledge and understanding of Generally Accepted Accounting Principles (GAAP)
- Technical skills in account reconciliation cost analysis and month-end close responsibilities
- Strong computer skills including Microsoft Office and other software used to accurately maintain accounting records
- Highly motivated and able to work independently
- High level of integrity and business ethics
- Excellent written and verbal communication skills
- Strong organizational skills with the ability to manage multiple priorities
- High attention to detail and able to meet deadlines with accuracy
- Excellent analytical decision making and problem-solving abilities
- Teamwork skills including enthusiasm courtesy empathy and initiative
Physical Demands
Frequent physical demands include sitting standing walking dexterity and light grasping. Occasional physical demands include lifting up to 25 lbs. bending stooping reaching kneeling squatting climbing stairs and firmly grasping. The employee is required to accept incoming calls and must be able to hear and speak. Specific vision abilities required by this job include vision adequate for the incumbent to perform the responsibilities and functions of the job efficiently. The associate must have the manual dexterity to manually operate and use a computer and other basic office equipment.
Work Environment and Working Conditions
This position will be performed inside a climate-controlled office facility. The noise level is low to medium and typical of an office environment. Potential hazards include electrical hazards. Atmospheric conditions are typical of an office environment and may include exposure to odors and dust.
Benefits
Part-Time and Full-Time Eligible:
- Competitive match on 401k
- PTO
- Holiday
- Birthday off with pay
- Associate discount and many other benefits
Full-Time Also Eligible:
- Health insurance
- Dental insurance
- Vision insurance
- Flexible spending accounts
- Short-term and long-term disability
Company Culture and Values
At Theisens our company culture is built on a foundation of respect collaboration and service to our communities. We believe in putting Customer First working together as One Connected Team and always finding ways to Give Back. These three pillars guide how we approach our work and interact with each other every day.
We are committed to fostering an inclusive and supportive environment where every associate is valued and encouraged to grow. At Theisens we strive to make a positive impact on our customers our communities and each other creating a workplace where hard work dedication and innovation are celebrated.
Theisens is proud to be an Equal Opportunity Employer. We do not discriminate against any associate or applicant for employment based on race color sex (including pregnancy) age national origin religion sexual orientation gender identity disability status as a veteran or any other federal state or local protected class.
Key Skills
- General Ledger Reconciliation
- Taleo
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Microsoft Dynamics Navision
- Account Reconciliation
- Accrual Accounting
- Microsoft Dynamics GP
- Accounts Payable
About Company
Discover a wide range of quality products at competitive prices on Theisens.com. From home improvement and outdoor essentials to pet supplies and apparel, we have everything you need. Shop now and experience exceptional customer service, fast shipping, and a seamless online shopping e ... View more
