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Job Description

Accountant | FINITETEK INC

The Tone:
This is a full-time, in-office Accountant role at FINITETEK INC. The company operates as an industry leader, emphasizing a strong commitment to its employees as its greatest asset, and strives to support individuals and their families in both their professional and personal lives. This critical entry-level position is responsible for upholding the integrity and accuracy of all accounting records, ensuring strict compliance with established policies and procedures within a team-oriented environment. It offers a foundational opportunity for a new graduate to begin their career in accounting.

The TL;DR
• Role: Early Career
• Type: Full-time
• Location: In-office (specific location not provided in listing)
• Team: Reports to the Controller
• Mission: Maintain the integrity and accuracy of accounting records and ensure compliance with accounting policies and procedures.
• Tech Stack: Microsoft Office, Excel, Axiom, Great Plains

What You’ll Actually Do
• Reconciliation: Complete accurate and compliant balance sheet account reconciliations in accordance with company guidelines, resolving any discrepancies.
• Fixed Assets Management: Maintain the comprehensive fixed assets program, including adding, disposing, and adjusting depreciable assets while collecting all relevant paperwork.
• Financial Closing Support: Assist the Controller directly with month-end and year-end closing processes, alongside annual audit duties.
• Accrual & Payment Processing: Calculate and prepare end-of-month accruals for open freight, in-transit roll stock, and accounts payable; additionally, receive, apply, and post customer checks and credit memos.
• Process Improvement & Communication: Make recommendations to enhance accounting processes and work professionally with all organizational levels and outside parties to resolve issues, maintaining clear communication.

The Must-Haves
• Background: A Bachelor’s degree in accounting or a similar field. This is an entry-level position for fresh graduates.
• Experience: No prior professional experience is required, but a willingness to learn Accounts Payable, Accounts Receivable, and General Ledger functions is essential.
• Skills: Possess a high degree of accuracy and analytical skills, advanced proficiency in Microsoft Excel, excellent time management, well-organized, and able to work independently in a team environment.

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