Description

Position Overview:

Responsible for journal entries, account reconciliations, expense/budget analysis schedules, monthly closing responsibilities including bank reconciliations, tracking of fixed assets, tracking of supplier banks/commitment funds, tracking of incentives, analyzing asset / liability / equity accounts and any other related accounting/bookkeeping projects assigned.

Key Accountabilities:

• Ensure adherence to monthly closing schedule
• Supplier A/R, including statement analysis and collection of monies owed
• Accounts Payable - Freight/Travel/Direct Imports of Product 
• Prepare journal entries
• Cash Receipts Application/Cash Reconciliation
• Maintain fixed assets records
• Account analysis
• General ledger entry
• Bank reconciliations
• Handle special projects as assigned

Requirements

Knowledge/Skills/Abilities:

• Proficient in Microsoft Office
• Proficient in financial accounting software
• Excellent attention to detail and follow-through skills
• Communicates effectively, both orally and in writing
• Ability to handle confidential information
• Ability to analyze figures

Education/Experience/Training:

• Bachelor’s Degree in Accounting or related field
• 3 years of experience in accounting

Physical Demands and Environment:

• Work performed requires or no measurable physical exertion, may be required to lift objects weighing up to 10 pounds
• Work is performed in a normal office sitting with intermittent standing or sitting as determined by the incumbent
• Work requires considerable mental concentration to effectively execute complex tasks requiring periods of focused mental and visual concentration
• Works in a normal office environment
• Minimal potential for injury in the performance of duties

At Martignetti Companies, we have a strong commitment to Diversity, Equity, and Inclusion and aspire to be reflective of the diverse communities we serve. We aim to attract and hire qualified candidates who hold these same values, provide diverse perspectives, and contribute to creating a workplace where all employees experience a sense of belonging.

Martignetti is proud to provide equal employment opportunities to all employees and applicants regardless of race, color, religion, sex, gender, sexual orientation, age, national origin, ancestry, disability, genetics, Veteran status or any other characteristic protected by state, federal and local laws. In addition to federal law requirements, Martignetti complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.

EEO M/F/D/V

NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as assigned to meet the ongoing needs of the organization.