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Posted: Saturday, February 25, 2017 9:52 AM

Take Action and Join our Team! At CH Briggs we strive to deliver an exemplary Customer and Co-Worker Experience every day! SUMMARY: Performs calculations and records general ledger entries in support of Briggs transaction activity in accordance with Companyaccounting policies and procedures. Analyzes and reconciles recorded activity for cash and inventory to ensure accuracy. Maintains fixed asset records, processes claims for amounts owed to Briggs by vendors for marketing support programs or damaged/defective materials. Supports financial, bank, other audits and information requests as needed. Schedule: Monday-Friday 08:00am-05:00pm PRIMARY RESPONSIBILITIES: Reconciles stock, non-stock inventory accounts on a daily basis. Reconciles consigned inventory monthly. Records related activity and investigates and resolves identified differences daily. Responsible for daily reconciliation and monitoring of Company cash accounts. Records line/loan activity, fees, and other activity as applicable. Reports line usage and ensures compliance with bank borrowing limits. Maintains fixed asset records, ensures proper sales/use tax compliance. Coordinates system updates with Herbein and Company, records activity on general ledger. Performs all accounting and accounts payable functions for Company subsidiaries Briggs Transportation Company and Jenklein LLC Allocates internal account invoices, monitors all internal AR accounts. Submits requests and works with vendors to ensure timely collection of credits owed to Briggs for rebates, returns to vendors, defective products, marketing programs etc. Monitors shipping damage, files freight and UPS claims as needed. Prepares general ledger account reconcilements and account analyses for assigned accounts using standardized format on agreed upon frequencies. Prepares Accommodation Report for Customer Experience team. Participates in monthly expense analysis and budget variance explanations. Performs special projects as requested. Assist other departments Other duties may be assigned. KNOWLEDGE AND SKILLS: Required Advanced knowledge of Microsoft Excel (pivot tables, Vlookup functions etcStrong organizational skills and ability to multi task and organize projects). Detail oriented, with strong analytical and problem solving skills. Results oriented, proactive in investigating and resolving differences identified in reconciliation process. Strong verbal and written communication skills and supervisory capabilities Strong math skills. Deadline oriented. Preferred Previous experience with AS400 or comparable mainframe platform desirable but not required EDUCATION AND TRAINING: Required Bachelor degree in accounting or equivalent. Preferred Two years of work experience in a junior accounting role Basic understanding of business operations CH Briggs is a third generation, family-owned company that has been in business for over 50 years. We are one of the largest independently-owned distributors of specialty building materials on the east coast. Learn more about our company at . We offer a competitive compensation and benefits package including medical, dental and vision insurance; life insurance; short and long term disability; Paid Time Off; 401k with company match. How to Apply: Please submit your resume and salary requirements to @. If you meet our basic job requirements, you will initially be contacted via email so please make sure your current email address is included.


• Location: Allentown

• Post ID: 37315956 allentown is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017