What are the responsibilities and job description for the Accountant position at Medline Industries Inc?
Primary Location US-NJ-Neptune
JOB SUMMARY:
This position will support the Excelsior Neptune location’s day-to-day transaction posting, reviews and reconciliations of Accounts Receivable and Accounts Payable activities. Additional support will be provided for month-end closing and reporting requirements as well as some production-related finance functions.
MAJOR RESPONSIBILITIES:
- Posting of cash receipts and clearing of intercompany invoices
- Accounts Payable invoice entry and matching to PO/Packaging lists
- Investigate AP discrepancies and resolve with team
- Review production work order variances and close out as necessary
- Run open work order report and update status working with manufacturing manager
- Assist with inventory transaction reviews and reporting
- Assist with end of month closing and reporting as required
- Reconciliation of selected balance sheet accounts to sub ledger
- Support of other special projects and requests as required
Covid-19 Vaccination
Please be aware that Medline requires all employees starting in this position to be fully vaccinated against COVID-19. This position will require the successful candidate to provide proof that they are fully vaccinated by their start date. Medline is an equal opportunity employer, and will provide reasonable accommodations to those individuals who are unable to be vaccinated for COVID-19 consistent with federal, state, and local law.
Please be aware that Medline requires all employees starting in this position to be fully vaccinated against COVID-19. This position will require the successful candidate to provide proof that they are fully vaccinated by their start date. Medline is an equal opportunity employer, and will provide reasonable accommodations to those individuals who are unable to be vaccinated for COVID-19 consistent with federal, state, and local law.
Education
- Bachelor’s degree in Accounting or Finance.
Work Experience
- Experience applying GAAP knowledge.
PREFERRED QUALIFICATIONS
- Minimum of 1 years’ experience in a manufacturing environment.
- Experience with Microsoft Excel including pivot tables and spreadsheets.
- Experience with Microsoft Word.
- Familiarity with SAP and Sage 100 systems a plus.
Salary : $56,600 - $71,700
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