Senior Accountant

Employer
Daycon Products Company
Location
Upper Marlboro, MD
Posted
Oct 17, 2021
Closes
Oct 19, 2021
Ref
148953934
Function
Accountant
Hours
Full Time
Daycon Products Company, a leading manufacturer and distributor of building maintenance supplies and services, is in search of an experienced and talented professional to join our Upper Marlboro, MD based finance team in the position of Senior Accountant. The Senior Accountant will support the Controller and Assistant Controller in overseeing Daycon's accounting operations and the execution of accurate and timely reporting to our parent company, Envoy Solutions, LLC. This role will serve in the following areas: General Ledger; month-end close; posting and reconciliation of journal entries; financial statement preparation and analysis; budget preparation; bank and account reconciliations and bulk business analysis. We invite you to become a part of our 80 year legacy and stellar reputation in the industry. In return for your talents we offer you a fantastic working environment and great benefits. We can't wait to welcome this critical new member to our finance team. Apply today!Position: Senior AccountantReports To: ControllerHours: Core Work Hours 8am-5pmBenefits: Medical, Dental, Vision, 401k, Life, STD, LTD, VacationLocation: Home base in Upper Marlboro, MD with tele-work opportunities as appropriateEssential Responsibilities:Support financial integration initiatives with parent company, Envoy Solutions, LLC; collaborate on projects to reach business objectives.Under direction of Assistant Controller, prepare monthly closing journal entries. This includes obtaining data from source systems, reconciliations and following up on reconciling items with internal and external parties.Summarize and prepare financial status and transactions reports, including a profit and loss statement, and components of reporting package.Provide backup for monthly closing script on BD0.Manage back end income "Marketing Fee" process reconciliation utilizing vendor spend, specific program and reconciling to cash, credits and deductions received/taken.Prepare / review customer GL upload file billing including reconciliation to source systems.Maintain and implement accounting controls for SOX complianceAssist with the financial analysis, budgeting, forecasting, monitoring and reportingFacilitate and prepare PBCs during financial audits Prepare and review balance sheet account reconciliations Prepare monthly and weekly dashboards for customers and internal partnersPrepare and manage commissions schedule and carve out financials for key business unit.Investigate and resolve audit findings, account discrepancies, and issues of non-compliance.Prepare 401k upload entry, reconciling to employee contributions and employer match.Liaise with warehouse for cycle and inventory counts.Use Excel based "F9" to pull GL data for ad hoc analysis.Support payroll processes as needed and provide back-up to Assistant Controller Requirements: Bachelor's Degree in Accounting, or Related Field; dual major in Finance a plusAt least 4 years of relevant experience in corporate accounting, Big Four / National Accounting audit practiceIn depth understanding of Generally Accepted Accounting Principles (GAAP).Computer proficiency to include Microsoft Word and advanced / expert Excel skillsStrong analytical, problem solving, and organizational skills.A high degree of business acumenAbility to communicate financial information clearly and concisely utilizing excellent verbal and written communication skillsProven ability to multi-task and prioritize in a deadline driven environment.Experience supporting a distribution firm a plusExperience in a SOX environment a plusExperience preparing and posting journal entries a plusAS400 software experience a plusAbility to pass a pre-employment drug test and background check More About Daycon:Daycon Products Company has been a leading manufacturer and distributor of building maintenance supplies for the past 80 years. You read that right, 80 YEARS. We are immensely proud of the Daycon legacy and we invite you to join our family. We provide innovative cleaning products and solutions, consulting and training, and coordination and education of green cleaning and sustainability programs for building owners, property managers, contract cleaners, public schools systems and universities. Daycon's corporate headquarters is located in Upper Marlboro, Maryland with additional retail locations throughout Maryland and Virginia.Daycon Products offers a competitive base salary commensurate with experience and a comprehensive benefits package including medical, dental, vision, a 401K plan with company match, life insurance and both short and long term disability. For more information about Daycon Products Company and to directly apply go to www.daycon.com.Daycon is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, national origin, disability, or protected Veteran status.

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