Jobs · Accounting · Wisconsin

Accountant - Central Specialty Pet (Hybrid)

Central Garden & Pet · Franklin, WI · 1 wk ago
On-siteAccountingFull-time

Description

The Accountant supports the financial operations of the Central Avian and C&S teams and serves as an integral member of the Finance organization. This role is responsible for general ledger activities and month-end close processes, including preparing journal entries, completing balance sheet reconciliations, and assisting with both internal and external financial reporting.

POSITION RESPONSIBILITIES

  • Prepare monthly, quarterly, and annual journal entries and support for non-recurring or technically complex accounting transactions.
  • Perform account reconciliations and complete analytical reviews of balance sheet and income statement accounts to ensure the accuracy and validity of transactions.
  • Record fixed asset additions and retirements in the fixed asset module. Coordinate and oversee periodic physical inventories of fixed assets.
  • Routinely Route CARs, establish Internal Orders, and track job/project costs for construction-in-progress (CIP) accounts; collaborate with Project Managers to resolve spending-related questions.
  • Maintain lease tracking.
  • Prepare monthly financial statements along with supporting analyses, schedules, and management reports.
  • Advise management on process improvements and/or alternative accounting treatment.
  • Complete special projects and ad-hoc analyses as assigned by management.
  • Provide support during external audits and SOX compliance reviews.
  • Absorb and implement new accounting policies, procedures, and internal controls.

BENEFITS PACKAGE & EMPLOYEE PROGRAMS

  • Comprehensive Medical, Dental, and Vision Insurance
  • Free Life and Disability Insurance
  • Health and Dependent Care Flexible Spending Accounts
  • 401(k) with 3% company match and annual employer discretionary contribution
  • Paid vacation, holidays and sick time
  • Employee Assistance Program
  • Access to thousands of free online courses
  • Discounts on cell phones, movie tickets, gym memberships, and more!
  • Education Assistance (both college degrees and professional certifications)
  • Referral Program with cash bonus
  • Paid parental leave

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