The Staff Accountant serves a critical role in ensuring the accurate and timely recording of monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger reconciliation of a global company.
Essential Job Duties
- Monthly bank reconciliations and GL postings
- Prepare and post monthly journal entries
- Work alongside payroll for wire releases and journal entry postings
- Balance sheet reconciliations (prepaid expenses, deposits, prepaid insurance)
- Reclass AR/AP and ensure appropriate GL
- Complete buyers report for Asia
- Reconcile the general ledger and trial balance accounts
- Fixed asset coding and depreciation report maintenance
- Reconcile sales figures in CRM for commissions
- Assist in the annual audit
- Rebate reports for major customers
- Perform other general accounting duties as needed
Experience
- One to two years of experience in accounting, finance, business or a related field
- Proficient in Excel
- Must have excellent self-management, follow up and tracking skills
Education
- Bachelor’s degree in accounting, finance or business
Smith is an equal opportunity employer
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If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
We are an Equal Opportunity/Affirmative Action Employer.
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What We Do
Smith is a leading independent distributor of electronic components and ranks sixth among all global distributors. As the leading independent distributor of electronic components, Smith sources, manages, tests, and ships billions of components to partners worldwide in every industry and vertical. Offering a comprehensive suite of flexible and scalable supply chain solutions, Smith identifies and delivers customized service programs to support its customers’ success. The company’s expertise is backed by decades of market data, cutting-edge technology, and a systems-based approach to quality excellence. Smith has generated more than USD $12.9 billion in global revenue since 2019. Visit www.smithweb.com to learn more
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