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Accountant I

Company: Mediacom
Location: Goshen
Posted on: February 24, 2021

Job Description:

GENERAL RESPONSIBILITIES: Manage, track and analyze inventory assets. Reconcile inventory accounts monthly, prepare reporting, and monitor inventory internal controls. Reconcile fixed assets monthly and prepare quarterly lead schedules. SPECIFIC RESPONSIBILITIES:

  • Monitor inventory transactions to the General Ledger to ensure proper accounting
  • Review inventory accounts and reconcile on a monthly basis
  • Assist and communicate with warehouses
  • Maintain and update internal controls for inventory
  • Prepare inventory reporting used to operate the business
  • Perform fixed asset close and prepare monthly reporting
  • Prepare journal entries for fixed asset reconciliations
  • Prepare fixed asset lead schedules on a quarterly basis
  • Reconcile 3rd party fulfillment warehouses
  • Prepare journal entries for centralized fulfillment transactions and costs
  • Expand, manage and maintain minimum/maximum ordering processes
  • Report physical inventory findings and cycle counting
  • Perform various duties/projects as directed QUALIFICATIONS:
    • BA/BS in Accounting required
    • Proficient in Microsoft Excel
    • Experience with asset management preferred
    • Ability to interact with management in a professional manner
    • Ability to multi-task and prioritize own workload
    • Some travel required (10%)

Keywords: Mediacom, Paterson , Accountant I, Accounting, Auditing , Goshen, New Jersey

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