Accountant in Scottsdale, AZ at Carlisle Fluid Technologies

Date Posted: 5/15/2018

Job Snapshot

Job Description

Purpose:

The Accountant position will ensure accurate and appropriate recording and analysis of assets, revenue, liability, and expense. These duties include compiling and analyzing financial information and preparing journal entries throughout the month. The position will play a key role during month-end closing. The position will have a variety of projects assigned to him or her. This position will be located in Scottsdale, AZ and will report to the Assistant Controller.

Primary Responsibilities:


• Perform analysis, journal entries, and reconciliations for travel, procurement, prepaids, systems commission program, customer deposits, and miscellaneous accrued expenses.


• Manage the travel & expense program through Concur and monitor transactions for compliance with company travel policy.
• Manage and maintain our procurement program through Bank of America.
• Manage and maintain our company car program through Donlen and provide reporting and analysis on personal usage of company cars.
• Process daily invoicing including standard shipments, systems deposits, and miscellaneous debits and credits.
• Perform vendor setup and maintenance in compliance with internal controls policy.
• Assist in gathering information for audits or examinations.
• Perform other related responsibilities as needed and as assigned.



Requirements:


• Qualified candidates will have a bachelor's degree in Accounting with at least 3 years' experience.
• Strong written and verbal communication skills.
• Computer proficiencies (Microsoft Office) including operating in the Epicor 9 ERP system.
• Problem solving & analytical skills.
• Proven ability to prioritize objectives and duties.
• Sound planning and organizational skills.
• Attention to detail is important.
• Ability to work in a team environment.

Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled