What are the responsibilities and job description for the Staff Accountant position at United Central Industrial Supply Company, L.L.C.?
Since 1974, United Central Industrial Supply, a SunSource company, has been providing industrial operators throughout North America the components and services they need, when they need them. Our span of product offering, manufacturing partnerships, and our unmatched customer service has been the cornerstone of our success. www.unitedcentral.net
We are currently seeking a talented Staff Accountant to work at our Bristol, TN corporate office under the direct supervision of the Controller over United Central’s operations. The successful candidate will be responsible for working in collaboration with the six-person corporate accounting group in all aspects of the accounting cycle by performing a wide range of duties outlined below.
Essential Duties:
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
We are currently seeking a talented Staff Accountant to work at our Bristol, TN corporate office under the direct supervision of the Controller over United Central’s operations. The successful candidate will be responsible for working in collaboration with the six-person corporate accounting group in all aspects of the accounting cycle by performing a wide range of duties outlined below.
Essential Duties:
- OVERALL - Help maintain an accurate and reconciled set of books and records which includes participation in the monthly close process to ensure all journal entries have been recorded, reconciliation of cash accounts and account balances, and providing accounting research necessary for financial analysis
- ACCOUNTS PAYABLE - Under the supervision of the Accounts Payable Manager, process vendor invoices, verify, code, and reconcile expenses, and manage vendor relationships
- PROCESS IMPROVEMENTS - Provide process improvement suggestions
- AUDIT ASSISTANCE - Aid with external audits and statutory compliance requirements
- OTHER - Perform other work-related duties as assigned and be flexible and adaptable to changes that will occur during employment
- Bachelor’s in accounting/accountancy or associate degree
- At least one year of related accounting experience
- Excellent written, verbal and interpersonal skills and ability to interact professionally with internal and external customers
- Advanced computer skills with strong Excel knowledge helpful
- The best candidate is detail-oriented, analytical, eager to learn, proactive, and collaborative
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.