Staff Accountant

4 weeks ago

Hyderabad, Telangana, India Northern Tool + Equipment Full time

About the Role:

We are seeking a highly skilled Staff Accountant to join our team at Northern Tool + Equipment. As a Staff Accountant, you will be responsible for maintaining records of routine accounting transactions and assisting in the preparation of accurate and timely financial and operating reports.

Key Responsibilities:

  • Maintain month-end close activities to established timelines, including general journal entry, account activity, and balance review for accuracy of financial data and validity of journal entries.
  • Perform account reconciliation using various reconciliation tools, including TrinTech Cadency, JD Edwards, Microsoft Dynamics D365, SK Bank, and Excel.
  • Reconcile large amounts of transactional-related data and assigned accounting areas, research unreconciled items timely, and communicate any out-of-balance issues to supervisor.
  • Perform sales, settlement, and cash/payment reconciliation, including sales from Retail, eCommerce, and third-party selling programs.
  • Ensure daily settlement and cash funding is received and no systemic errors or delays.
  • Escalate cash funding delays or errors in a timely manner.
  • Ensure procedures are documented and followed through SOP.
  • Partner with Business Partners on process improvement and enhancements.

Requirements:

  • Bachelor's degree in Accounting required.
  • At least 1-2 years of related experience, including experience with computerized Enterprise Resource Planning (ERP) systems.
  • Familiarity with all fundamental financial and accounting disciplines, including general accounting in accordance with Generally Accepted Accounting Principles (GAAP).
  • Broad exposure to other financial software, including Access, BI Reporting Tools, Point of Sale systems, Reconciliation Tools, ERP, and warehouse management systems.
  • Previous accounting experience in multi-location retail or manufacturing setting with Retail and Commerce preferred.
  • Demonstrated ability to exercise strong judgment and work well independently, as well as in a team environment.
  • Detail-oriented and analytical.
  • Able to prioritize and multi-task effectively.
  • Must be able to communicate effectively, both orally and in writing, with a wide variety of Company personnel and those outside the Company.

About Northern Tool + Equipment:

Northern Tool + Equipment is a retailer and manufacturer that specializes in offering superior quality tools at great prices, along with the knowledge and support needed to help customers get the job done right.

We are committed to providing our customers with an exceptional experience and are seeking talented individuals who wish to share their initiative, ideas, and expertise.

We know our customer, provide value, and act with integrity. We are True Northern.

We care for our customers, employees, and society. Our customer base is exceptionally loyal because customers know that we will give them the right solution.

We are a family-owned business and strive for flexibility in work schedules and maintain a relaxed, professional atmosphere.

We are an Equal Opportunity Employer and encourage and empower everyone and support diversity in experience and point of view.

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