Why Choose Suddath to “Move” your Career to the Next Level?
At Suddath, you can be part of something special and inclusive! Join a team that has a 100+ year reputation for excellence as an innovative, growing and financially stable company that is dedicated to promoting a culture that thrives on inclusion and diversity. From numerous awards to being recognized as one of the best places to work, Suddath offers a caring, family environment while providing relocation and logistics services to people and companies all around the world.
What We Offer!
A competitive wage with a comprehensive benefits package, including a 401(k) plan with company matching
Weekly pay for hourly-paid employees. Biweekly pay for salaried employees.
Paid Time Off (PTO) and paid company holidays
A tuition reimbursement plan where employees are encouraged to continue their education and development
For more information on our benefit offerings, please visit https://suddath.com/about/careers/ and scroll down to view our employee benefits.
Summary:
Maintain financial records for the company
Essential Duties and Responsibilities:
Prepare journal entries, General Ledger account analysis, roll forwards, and other analysis required for the month-end close.
Editing and reconciling financial reports and providing resolutions for accounting issues. Complete understanding of accounting principles and policies.
Prepare and publish financial reports for management with understanding of causes of variances to prior month, previous year, and budgeted results.
General Ledger account analysis
Complete quarterly balance sheet reconciliations for A/R, Prepaid Expenses, Inventory, Other Assets & Liabilities / Reserves
Special projects as required
Calculation and reconciliation of commissions, referrals, audit and filing fees, rebates, etc.
Understand and assist in management of financial controls
Measure and Report on Aged variances, Aged payables, and Aged receivables
Corporate compliance (Sudco)
Assist in the management of Suddath International cost of funds Interest on disbursements (client contract requirements)
Bank fees
Foreign currency (be involved in currency forecast meetings)
Working knowledge of Accounting Operations (A/P, A/R, Billing, Document Mgmt) Workload and workflow management
Identify process efficiencies
Internal and external service pact development Suddath/Sentry International operational timings (accrual, variance, and documents)
Agent timings (communication, billing, and documents)
Job Requirements and preference
Bachelor’s Degree and 2 years of experience in General Ledger Accounting (International and Intercompany transactional experience preferred but not required)
Proficient in Microsoft Office products with at least an intermediate level knowledge of excel (Vlookups, pivot table, external content, etc.)
Experience with Great Plains would be helpful but not required.
Prior experience in the moving industry is highly desired but also not required.
Prior experience working with foreign currency is also desired but not required.
Must be highly skilled in dealing with financial and numeric data and have excellent verbal/writing skills.
Must be willing and able to work with several different departments/locations and manage multiple tasks daily.
Excellent attention to detail and follow through.
Qualifications:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education/Experience:
Experienced professional with 1-3 years experience in corporate accounting and general ledger; some corporate income tax experience preferred; Bachelor’s degree in Accounting required
Language Ability:
Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and…