*Company Info*
Johnstone Supply is a leading wholesale supplier to the heating, air conditioning, and refrigeration industry.
We are privately owned, part of the largest wholesale cooperative in the nation, and currently rank as the #2 HVAC/R distributor in the United States.
The King group operates six branches in New Jersey and the Philadelphia area, with immediate openings due to rapid company expansion and market demand.
We seek well-qualified, enthusiastic people to help us maintain the highest levels of customer satisfaction and help us grow our business.
Our core focus is simple: To be a dominant player in the markets we serve by making it easy for contractors to do business with products, knowledge, and service.
We strive to provide a world-class customer experience to every customer on every transaction.
Prospective team members should be aligned with our core values:
1.
Self-Improvement & Adaptability – Interested in continuous self-improvement & adapts to change
2.
Energetic & Competitive – Is Enthusiastic, Energetic, Tenacious, & Competitive
3.
Take initiative and Maintain Accountability
4.
Detail Oriented – Practices fanatical attention to consistency & detail
5.
Team Player - Supporting One Another "One Team, One Goal.
*Overview:*
Johnstone Supply is actively looking for a qualified staff accountant who is responsible for maintaining our financial records.
The ideal candidate will have a natural passion for math and intricate knowledge of assets, liabilities, profit and loss, taxes, and other financial transactions within an organization.
The staff accountant will play an important support role, must be familiar with full cycle accounting and understand all the processes and documents necessary to produce financial statements for a reporting period.
*Qualifications:*
Staff Accountant Duties and Responsibilities:
· Prepare and reconcile daily cash receipts.
Research and resolve any variances.
· Reconcile bank and credit card statements.
· Maintain and update records and reports for sales tax and income tax.
· Prepare and record monthly journal entries including fixed assets, depreciation, benefits, and payroll.
· Analyze and reconcile the monthly analysis report for all the balance sheets and profit and loss accounts.
· Prepare year-end workpapers for multiple branches.
· Organize materials for year-end reviews and audits.
· Monitor and analyze general ledger accounts to ensure accurate financial information, which will be presented to management at the month-end.
· Compile, adjust and evaluate various accrual to ensure their accuracy.
· Reconcile Inter-company and Inter-branches accounts.
· Responsible for all aspects of monthly close process
· Work closely with the company Controller.
*Requirements*
*Skills, Competencies and Experience:*
· Strong general ledger, accounts payable, accounts receivable, payroll, income tax and banking working knowledge.
· Strong analytic abilities
· Ability to work independently and prioritize tasks.
· High degree of attention to detail and multi-tasking
· Strong time management and organizational skills
· Ownership and pride in work product
· Work with minimal supervision.
· Ability to communicate effectively.
· Advanced knowledge of Microsoft Office, emphasis on Excel and Excel Macro Formulas
*Education, Certifications, Trainings:*
· Bachelor’s degree in accounting or finance
· Minimum of 3-5 years of hands-on accounting experience.
_*\*\*Please send salary requirements when applying\*\**_
Job Type: Full-time
Benefits:
* Dental insurance
* Health insurance
* Life insurance
* Paid time off
* Professional development assistance
* Retirement plan
* Vision insurance
Job Type: Full-time
Pay: From $65,000.
00 per year
Benefits:
* 401(k)
* 401(k) matching
* Dental insurance
* Disability insurance
* Health insurance
* Life insurance
* Paid time off
Schedule:
* Monday to Friday
Work Location: In person
Whatsapp
