Assists Accounting Department in maintaining accurate financial data.
Job Duties and Responsibilities:
Performs monthly account analysis & reconciliations for Balance Sheet accounts including, but not limited to, Pre-paid (other, advertising, items, and taxes), PP&E (additions, disposal, accumulated depreciation and depreciation expense), & Capital and Operating leases
Performs monthly account analysis & reconciliations for Profit and Loss accounts including, but not limited to; General insurance expense, Employee benefits, advertising expenses, Depreciation expense, rent expense, interest expense, Miscellaneous income and expense, all to support the monthly closing cycle.
Preparation and maintenance of Dental Consignment Inventory schedules, disposals and required reserves.
Prepare and enter journal entries based upon above reconciliations as required for monthly closing.
Create various management reports as needed.
Sales Analysis
Liaison between various affiliated companies located in Japan.
Provide technical support by assisting in the resolution of Great Plains processing issues.
Perform other duties as assigned by management.
Educational Requirements:
BS / BA Degree in Accounting / Finance.
Training/Experience:
2–5 years related work experience.
Experience with FRx Financial Report Writer, Microsoft Suite.
Knowledge, Skills & Abilities:
Strong PC skills (MS Office Products).
Excellent communication, interpersonal, presentation and organization skills.
Exceptional analytical and problem-solving skills.
Detail oriented.
Company Description
Since 1921, Takara Belmont has been a pioneer in manufacturing world-class furniture and equipment for professionals in both the health and beauty industries. With a legacy of over a century of craftsmanship, we have established ourselves as a trusted provider of high-quality products with unparalleled design, functionality, and performance. Our dedication to excellence has earned us distributors in over 80 countries and 6 showrooms across the United States, where our dedicated professionals help business owners and beauty professionals realize their dreams, while also empowering doctors to deliver exceptional patient care.
Visit www.takarabelmont.com to learn more about our industry-leading products and services or https://belmontequip.com to learn more about our dental equipment and brand.
Since 1921, Takara Belmont has been a pioneer in manufacturing world-class furniture and equipment for professionals in both the health and beauty industries. With a legacy of over a century of craftsmanship, we have established ourselves as a trusted provider of high-quality products with unparalleled design, functionality, and performance. Our dedication to excellence has earned us distributors in over 80 countries and 6 showrooms across the United States, where our dedicated professionals help business owners and beauty professionals realize their dreams, while also empowering doctors to deliver exceptional patient care. Visit www.takarabelmont.com to learn more about our industry-leading products and services or https://belmontequip.com to learn more about our dental equipment and brand.
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Manufacturing
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