Job Vacancy Accounting Manager Culligan – Dallas

Job title: Accounting Manager

Company: Culligan – Dallas

Job description: CULLIGAN

better water. pure and simple.

We are a values-driven company that strives to provide the best water quality service and products for commercial and household clients.

COMPENSATION: $65,000 – $70,000. Salary will be commensurate with experience.

JOB SUMMARY:

Under the supervision of the Controller, the Accounting Manager (AM) will assist with daily accounting functions including month end closing, overseeing AP & AR, general ledger account analysis, bank reconciliations, journal entries, accruals, monthly financials, various analysis, and other duties as assigned.

ESSENTIAL DUTIES AND RESPONSIBILITES

  • Perform general accounting duties; posting in accounting system and reconciling various accounts.
  • Prepares monthly journal entries and maintains all accounting journals and ledgers while producing timely monthly financial statements.
  • Review and audit all prepaid accounts, inventory reports, liability accounts, accounts payable and accounts receivable ledgers.
  • Review financial statements for accuracy and legal compliance
  • Prepare and file Sales and Use tax returns
  • Calculate and file royalties
  • Make Journal Entries
  • Reconcile assigned balance sheet accounts monthly
  • Organize and update financial records
  • Monitor and analyze budget analysis
  • Recommend ways to reduce costs and enhance revenue
  • Perform monthly bank reconciliations
  • Processes electronic payments, bank deposits, and monthly bank reconciliations.
  • Reconcile sales taxes, royalties, and bank accounts at the end of each month.
  • Produce financial statements which include balance sheets, cash sheets, gross margin analysis, and income statements.
  • Resolve account discrepancies by investigating documentation and resolving in a timely manner.
  • Prepare and post recurring and ad hoc journal entries as needed.

ADDITIONAL DUTIES AND RESPONSIBILITIES

  • Assist Controller and CEO with special projects.
  • Assists CEO and Controller with producing yearly budgets for all departments.
  • Perform additional duties as assigned.

KNOWLEDGE, SKILLS AND ABILITIES

This position requires knowledge, skills and abilities equivalent to:

  • Expert knowledge in Microsoft Office including strong Excel, Access, Word and Outlook experience.
  • Ability to multi-task and prioritize work with strong attention to detail.
  • Advance knowledge working with QuickBooks Enterprise preferred.
  • Ability to calculate, post and manage accounting figures and financial records.

SPECIAL REQUIREMENTS

  • Must be comfortable working in a fast-paced busy environment.
  • Must participate in our pre-employment background and drug screening process.
  • Results driven individual who can work independently with excellent organizational skills.
  • Must be able to use 10 key adding machines and type at least 50 key strokes per minute.
  • Associate Degree in Accounting preferred.
  • Excellent verbal and written skills and ability to handle and process sensitive information, with a high degree of confidentiality and discretion.
  • Must be able to successfully complete sufficiency assessment.

WHAT WE OFFER!

Company benefits for this position include, computer and all required office equipment needed for the position. The company offers Competitive Wages, Bonus Opportunities, Health Benefits, Paid Vacation-Sick-Holiday, and Employee Referral Program. The company also has opportunities for advancement and career growth within.

WORKING CONDITIONS

The work environment characteristics, physical and mental demands described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Works in normal office environment working with staff and customers.
  • May be subjected to multiple interruptions throughout the workday.
  • While performing the duties of this job the employee is frequently required to sit, stand, walk, use hands to finger, handle, or feel and talk or hear, or carry light or heavy materials and/or equipment.
  • Visual acuity necessary to operate computers, audiovisual and other digital equipment.

As a condition of employment, one must pass a background check and drug test.

DISCLAIMER STATEMENT

The above is intended to describe content of and requirements of the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities or requirements. Culligan Water reserves the right to change, add or delete at any time from this job description to meet the needs of the Company.

Expected salary: $65000 – 70000 per year

Location: Irving, TX

Job date: Thu, 07 Jul 2022 22:19:54 GMT

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