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West Side Beer Distributing · 2 days ago

Junior Staff Accountant

Grand Rapids, MI

Full-time

Onsite

Entry Level

3+ years exp

West Side Beer Distributing is looking for a detail-oriented Junior Staff Accountant to join our growing team. This role is responsible for maintaining financial records, preparing journal entries, reconciling accounts, and assisting with month-end, quarter-end, and year-end closings.

Food and Beverage

Responsibilities

Prepare and record asset, liability, revenue and expense entries by compiling and analyzing account information

Maintain and reconcile general ledger accounts on a monthly basis

Assist with month-end, quarter-end and year-end close processes

Prepare financial reports and assist in the preparations of budget and forecasts

Support audit process by providing necessary documentation and explanations

Reconcile inventory accounts and assist with inventory variance analysis

Process and reconcile distributor rebates, supplier bill-backs, and promotional allowances

Analyze sales and cost of goods sold to ensure accuracy and alignment with reporting

Support pricing analysis, freight costs and logistics-related accounting

Collaborate with internal teams to ensure inventory accuracy and cost controls

Assist with accounts payable and accounts receivable processes, as needed

Other duties, as assigned

Qualification

GAAPFinancial ReportingERP SystemsAdvanced ExcelAccounting ExperienceMicrosoft WordMicrosoft PowerPointMicrosoft OutlookAccounting SoftwareConsumer Goods Experience