JOB REQUIREMENTS: Accountant 1 Location US-WI-Madison Job ID 2024-4179 Type Regular Full-Time # Positions 1 Category Finance Overview First Supply is seeking an exceptional Accountant to enhance our team of dedicated professionals. The Staff Accountant will work under the guidance of the Controller to prepare, report and analyze financial statements to facilitate financial performance improvement. This is an exciting opportunity for someone looking to grow their career in Accounting. We value your opinion, help you reach your goals, and make it easy for you to maintain a work-life balance. In addition to the candidate possessing strong technical skills, we are also looking for someone who is intuitive and brings new ideas to increase efficiencies within the finance department and who has excellent interpersonal skills. Start your career today and have fun while doing it! The Staff Accountant will be based in Madison, WI and will report to the Assistant Controller. Responsibilities Review, analyze and report on facility, regional and consolidated financial statements, including balance sheet, income statement and cash flow, including variances from plan, forecasts, and prior year Prepare financial reports and analysis to facilitate financial performance improvement Assist with preparation of accurate forecasts and budgets for appropriate periods as directed Prepare month end journal entries and assist with the monthly close process to ensure accuracy and timeliness of financial reports prepared Prepare Daily Sales and Operations Flash reports Prepare and analyze daily balancing of sub ledgers to general ledger Maintain and report on the company rebate program. Ensure rebates are recorded and reconciled quarterly Maintain the general ledger system Timely review and reconciliation of trial balance accounts on a monthly basis Provide support for annual audit for requested documents Examine, analyze and interpret accounting records to assist in preparation of internal statements Prepare reports for management review related to financial data and tracking of inventory Other duties/responsibilities as assigned Qualifications Bachelor\'s degree in Accounting or Finance One to three years of prior accounting or finance experience CPA or CMA a plus Proficiency with Microsoft Office products, especially Excel Prior experience with an integrated ERP system Ability to read, speak, understand, and write English First Supply, family-owned... For full info follow application link. First Supply LLC is an Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individual with Disabilities. In order to be selected for the position, candidates must submit to a drug test with negative results on employment offer, the ability to be bonded as defined by First Supply LLC\'s fidelity bond insurance carrier, and have a valid driver\'s license and a driving record which meets underwriting standards. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/BE57F69E4CAB4695