Reconciliations Accountant

System One is currently seeking a Reconciliations Accountant for a contract position in Lithia, FL.

Work Environment: Hybrid work model

Employment Type: 3-month Contract, possible extension

Responsibilities:

Prepare monthly inventory accounting and reporting; this includes journal entry preparation of finished goods inventory, raw material activity, and inventory costing. Emphasis is on balance sheet accounting.

Complete monthly inventory balance sheet reconciliations in Blackline for various entities to ensure that volumes and prices are accounted for correctly per GAAP.

Identify outstanding issues and ensure that unreconciled balances are promptly researched and resolved in a timely manner.

Support North American Shared Services Accounting areas as required; including but not limited to revenue recognition, fixed assets, warehousing, and distribution.

Prepare internal and external audit documentation and support.

Challenge current business processes and create innovative solutions.

Qualifications:

Bachelor’s degree in accounting, finance, or business with emphasis in accounting and/or finance.

5 years’ experience in general accounting duties including journal entry preparation, account reconciliations, and financial analysis.

SAP experience preferred.

Advanced understanding of GAAP and internal controls with the ability to apply these principles in practice.

In-depth knowledge of sales and inventory accounting.

Demonstrated proficiency with Microsoft Office (Word, PowerPoint, Outlook) with advanced Excel skills.

Strong analytical and problem-solving skills.

Be highly motivated and self-directed.

#M1

System One, and its subsidiaries including Joulé, ALTA IT Services, CM Access, TPGS, and MOUNTAIN, LTD., are leaders in delivering workforce solutions and integrated services across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible full-time employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.

System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.