Description

General / Inventory Accountant - Hybrid

· Full Benefits

· Medical

· Dental

· Vision

· 401K match

· 28 PTO Days including company holidays

New Era Technology is a global technology solutions provider with 4,500 employees and offices around the world. New Era offers Cloud, Managed, Professional, and Security services, and delivers Collaboration, Data Networking, Digital Transformation, and Physical & Life Safety solutions to more than 20,000 customers worldwide.

We are looking for team members to contribute to and deliver our mission: “To deliver and support technology solutions that securely connect people, places, and information.” New Era Technology is a community of like-minded, like-hearted people who share the same vision and values.

New Era Technology provides a team-oriented culture, a positive environment filled with incredible staff, and a genuine passion for providing the best service to our customers worldwide. We believe that investing in our employees is the key to professional growth, delivering exceptional experiences for our customers, and setting the standard for excellence in our field.

We offer a growth-orientated, high-tech environment for employees. Along with our many benefits, you can expect a corporate culture that promotes personal and professional development. Our customer-focused teams are built on our core values: Community, Integrity, Agile, and Committed.

Requirements

The General Accountant - Hybrid is responsible for recording certain non-system generated entries in the ledger in accordance with the month end closing schedule, preparing and posting bi-weekly payroll entries, preparing payroll and temp labor accruals, reconciling balance sheet accounts, maintaining and amortizing prepaid assets and generation of analytical reports as assigned. 

PRIMARY DUTIES include but not limited to:

• Responsible for the accurate and timely recording of payroll entries in ledger.
• Responsible for amortization of prepaid assets.
• Responsible for Balance Sheet account reconciliations.
• Responsible for recording of Direct Expense to COGS for assigned departments.
• Responsible for allocating charges made to the corporate credit.
• Responsible for reconciling intercompany balances.
• Support A/P as requested.
• Responsible for responding to audit requests as requested.

OTHER:

• Support treasury management activities as requested.
• Participate in process improvement efforts ensuring streamlined processes are in place resulting in reduced time in closing process and that appropriate financial controls are in place and documented.
• Other duties and responsibilities related to Accounting?Finance as assigned by Supervisor.

COMPETENCIES:

• Proficiency with Excel, working knowledge of Outlook, Word and Internet; Great Plains experience preferred.
• Ability to calculate figures and amounts such as discounts, proportions, and percentages.
• Ability to build collaborative relationships, understand and educate internal and external customers.
• Demonstrates the proper behavior, communication and interaction to meet internal and external customer needs and concerns.
• Proficient written and verbal English communication skills. Ability to effectively communicate, present information, and respond to managers, employees, customers, and vendors in an intelligent, clear, concise, professional and grammatically correct manner.

REQUIRED EDUCATION & EXPERIENCE:

• 4 year degree, preferably in Accounting
• Inventory accounting experience
• Great Plains experience desirable

EXPECTED HOURS OF WORK: M-F, flex with core hours requirement (9AM-3PM)

PM21