Job Description Berkshire eSupply is a dynamic organization dedicated to supporting independent distributors with the products and services required to compete in the rapidly evolving industrial marketplace. With more than 1,000 suppliers, we have more than 1 million industrial/MROP products available online, dispersed from three strategically located distribution centers - Detroit, Los Angeles and Houston. In the spirit of 4.0 logistics, our state-of-the-art automated fulfillment centers are fully heated & air-conditioned. Our same-day shipping capabilities enable 1- & 2-day delivery to most of the U.S. and fast delivery times outside of the U.S. Berkshire eSupply has various ready-made tools connecting all aspects of the supply chain, aiming to deliver the perfect blend of technology, talent, data, and products. Besides our vast inventory and logistics capabilities, Berkshire eSupply's services such as private label e-commerce platforms, private label vending solutions, and marketing support options make us a formidable partner for independent distributors looking to provide their customer base a level of service that can surpass the national distributors. With the Berkshire eSupply Network, independents can Harness the Power of e. We're currently looking to bring on an experienced Accountant to join our growing Accounting team. In this role, you will be responsible for working on month-end reporting schedules and reconciliations and special projects. You will work closely with the Controller and Chief Financial Officer, the Accounting team, and other departments. Why join the Berkshire eSupply Team?
- Flexible Schedule & Telework Options
- Paid Holidays, Paid Vacation, and Attendance Awards
- Competitive Pay
- Growth opportunity locally & nationally (we promote from within!)
- Tuition Reimbursement
- 401(k) with Company Match
- PPO Medical, Vision, and Company Paid Dental
- Company Paid Short Term Disability, Long Term Disability, Life Insurance, EAP
- Voluntary Employee/Spouse/Child Life Insurance; Accident, Hospital Indemnity, Critical Illness Insurance
- Work out of our newly constructed Novi office with all new modern furnishings & equipment
- Check out our website for more information!
If your experience aligns with the description below and you're ready to be a part of a growing team that is changing the game for independents, then click Apply Now! Placement will occur in March/April. POSITION RESPONSIBILITIES:
- Complete monthly, quarterly, and annual account schedules and reconciliations according to department deadlines
- Prepare and post journal entries
- Record accruals, expense allocations and month-end true-ups
- Collect, analyze, and format large amounts of data for reporting and accounting entries
- Maintain financial historical records by filing accounting documents and related support
- Work closely with internal and external departments to ensure financial transactions are properly recorded and complete
- Assist with the monthly budgetary process for reporting and variance analysis
- Answer accounting and financial questions by researching and interpreting data
- Analyze financial statement accounts and groups
- Assist with quarterly financial statement reviews and annual financial statement audit
- Conduct technical accounting research and propose new and/or updated processes
- Assist with the evolution of the accounting function through technology tools, and technological enhancements
- Assist with testing and implementation of computer programming changes to ERP.
- Collaborating with operations team on accounting-related activities, as assigned
- Other special projects, as assigned
Experience and Skills THE MOST QUALIFIED CANDIDATES WILL HAVE:
- Bachelor's Degree in Accounting from an accredited college/university
- 5+ years of experience with emphasis on corporate accounting compliance and reporting
KNOWLEDGE, SKILLS, AND ABILITIES REQUIRED TO BE SUCCESSFUL IN THIS POSITION:
- Knowledge of U.S. GAAP
- Ability to multitask effectively and meet deadlines
- Analytical skills with detail orientation
- Strong ability to establish and maintain effective working relationships with teammates, colleagues, and customers
- Excellent communication skills, including verbal, written, and interpersonal
- Ability to work in a fast-paced, dynamic work environment
- Advanced level Excel skills (VLOOKUP, Pivot Table, etc.)
- Experience using Microsoft Teams, OneDrive and Outlook
- Commitment to confidentiality and professionalism
This job description is not intended to be all-inclusive. Employee may be required to perform other related duties to meet the ongoing needs of the Company. This position is based in our Novi, MI facility, so only candidates residing in the Metro Detroit area will be considered. Must be authorized to work in the United States. Berkshire Production Supply LLC provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.