salary: $32 - $34 per hour
shift: First
work hours: 8 AM - 5 PM
education: Bachelors
Responsibilities
• Month-to-month & year-to-year expense analysis with recap. Identifications of General Ledger re-class and accruals per Southern Glazer’s accounting policies and procedures.
• Prepare & post journal monthly entries.
• Monthly gross profit reconciliation between financial and billing distribution systems
• Compile & distribute monthly financial statements and reports.
• Budget vs. Actual expense analysis
• Monthly reconciliation of General Ledger accounts; including identifications of errors, write-offs or other items needing management discussion
• Working with business-critical suppliers to maintain aging per corporate directives, including bank reconciliations and forecasting for identification of potential deficit spending.
• Prepare & file various monthly tax reports.
• Participate in annual budget forecasting.
• Petty cash & reconciliation
• Process monthly spoils reconciliation and billing
• Assist with quarterly and end of year reporting to corporate
• Process incentives for payout and submit to payroll for payment
• Process monthly commission payouts
• Coordinate with Corporate on License Renewals
• Payroll processing backup as well as preparation for various payroll reports
• Other duties as assigned
Skills
Qualifications
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).
This posting is open for thirty (30) days.