Accountant

Company Description

Weitron is a global leader in providing dedicated and customized cooling solutions across 360 degrees of service. Our teams take personal responsibility to deliver results that solve critical food and cooling infrastructure challenges, redefine environmentally sustainable industry practices, and inspire innovation. Many of the world’s largest grocery providers, automotive retail brands, and air conditioning manufacturers partner with Weitron to deliver products and services to solve core business initiatives. We are problem solvers that turn obstacles into opportunities for our partners. Our responsive and agile teams thrive in a fast-paced environment and allow us to provide solutions to customers who range from Fortune 500 companies to small owners in our local communities.

Role Description

This is a full-time, on-site Accountant role based in Newark, DE. The Accountant will be responsible for maintaining financial records, preparing reports, reconciling accounts, and ensuring compliance with financial regulations. Key responsibilities include managing accounts payable and receivable, processing payroll, assisting with audits, and supporting the preparation of tax filings. The role will require close collaboration with the overall accounting team and production teams to ensure accurate financial statements and contribute to overall financial strategy.

Key Responsibilities:

• Ensure that financial information is presented accurately, internally and externally.
• Demonstrate knowledge and implementation of the Generally Accepted Accounting Principles (GAAP), with a firm understanding of SOX compliance requirements.
• Maintain key internal controls within the accounting process to ensure compliance and accurate reporting.
• Prepare account reconciliations, including the timely investigation of discrepancies and reconciling items.
• Provide reporting support, information, and analysis to support the company’s financial requirements and goals, ensuring data integrity.
• Verify customer invoicing to ensure the company is billing according to contractual requirements.
• Provide excellent customer service, responding promptly to customer requests and questions.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field with 1 - 3 years of relevant experience
• Strong knowledge of financial accounting, bookkeeping, and financial reporting
• Proficiency in use of Microsoft Office suite, specifically, Excel, and accounting software
• Advanced time maangement skill and the ability to prioritize critical projects, pivotting when needed based on business requirements
• Experience with accounts payable, accounts receivable, and payroll processing
• Keen attention to detail and ability to perform accurate financial reconciliations
• Strong analytical, problem-solving, and organizational skills
• Excellent interpersonal and communication skill with a focus on customer experience
• Familiarity with tax regulations and compliance is a plus
• CPA certification or working towards CPA designation is preferred but not mandatory