Accountant, Product Services

JWM Group
Towson, MD
Oct 13, 2017
Oct 16, 2017
Full Time
Job Description: Partner with the business and commercial finance in providing accurate and timely financial reporting with clear communications. Assist the PSD and Powers Controllers in managing all controllership and accounting activities at PSD and Powers. Provide Ad Hoc support for GTS Controllership team. Major Responsibilities: Facilitate Monthly Closeout by reviewing financial results; calculating and preparing monthly journal entries surrounding P&L and Balance Sheet. Support commercial finance as required including support to PSD and Powers sales and operations management as necessary. Assist with the tracking and reconciliation preparation for PSD and Powers Inventory, including in-transit inventory and Powers subcontracting processes. Assist with PSD and Powers Branch audits including conducting certain audits, review of results, remediation of issues, and communication of results to management. Manage the accrual process at Powers by communicating with the business monthly to understand potential unrecorded liabilities and reviewing month end indirect procurement system report to ensure accuracy of automated accrual Manage the quarterly E&O Analysis for PSD and Powers including expired product listing and the ad hoc inventory disposition process. Manage fixed asset processes at all Powers US Branch locations including monthly idle asset reviews with local branch managers, Work with the business to resolve accounts payable issues related to vendors, goods receipt, invoice, coding and ownership issues. Other financial support as necessary. Experience/Qualifications: Bachelor's Degree in Accounting or Finance required Minimum of 3-4 years of experience in auditing, accounting, controllership and/or other financial roles Proficient in MS Excel Ability to discuss matters effectively with non-financial associates at all levels of management Must demonstrate personal drive and willingness to accept responsibility Strong organizational, analytical and decision making skills Ability to work independently Continuous improvement minded Results oriented Respect for people and ability to work and communicate with all levels in the organization Core Success Skills Willingness to embrace Leadership Qualities Controllership mindset Proactive not reactive Acts as an involved business partner to Controller and Operations teams Demonstrates effective teamwork Job Competencies Excellent communicator Excellent interpersonal skills Able to interact with all functions and levels of employees Highly motivated Ability to work in a fast paced, deadline driven environmentSee Above

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