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