
Accounting Specialist - Onsite
Kent, OHFull-timeSeen 1mo agoSeen in employer's feed 4 days ago
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Job overview
Carter Lumber is seeking a detail‑oriented Accounting Specialist to join its Corporate Accounting team. The role supports a variety of accounting functions, focusing on maintaining accurate fixed‑asset records, performing account reconciliations, preparing financial reports, and handling other corporate accounting processes.
Skills & qualifications
Skills
Qualifications
Benefits
Full job description
Accounting Specialist - Onsite
Kent, OH
Full Time
Corporate Office
Experienced
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Carter Lumber is seeking a detail-oriented Accounting Specialist to join our Corporate Accounting team. This position supports a variety of accounting functions, with a focus on maintaining accurate fixed asset records, account reconciliations, financial reporting, and other Corporate Accounting processes.
Requirements:
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Previous accounting experience with a working knowledge of general accounting principles
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Strong attention to detail and commitment to accuracy
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Comfortable with detailed, high-volume data entry and maintaining accurate financial records
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Strong organizational and problem-solving skills
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Ability to manage recurring responsibilities and meet established deadlines
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Strong communication and interpersonal skills with the ability to work effectively across departments
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Proficiency in Microsoft Office; intermediate Excel skills preferred
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Ability to maintain a high level of confidentiality when handling financial and business information
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This will be an onsite position at the corporate office in Kent, OH
Responsibilities:
Accounting
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Review completed capital projects for accuracy and completeness and record capitalized assets in the fixed asset system in accordance with company accounting policies.
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Maintain accurate fixed asset records by processing additions, transfers, disposals, splits, depreciation adjustments, and other asset activity.
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Reconcile fixed asset activity to the general ledger and research and resolve discrepancies.
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Prepare journal entries and account reconciliations related to assigned accounting activity.
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Crosstrain on additional Corporate Accounting functions and provide backup support for corporate rebates, vendor funds, and corporate/vendor trips, including account review, reconciliations, supporting schedules and required approvals.
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Assist with month-end close and other accounting responsibilities as assigned.
Reporting
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Prepare and maintain recurring fixed asset and capital expenditure reports, including asset activity and net book value reporting.
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Prepare fixed asset schedules, asset listings, and other equipment and insurance-related reports as requested by management and internal departments.
Benefits (full-time employees)
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Medical Insurance
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Vision Insurance
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Dental Insurance
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Disability Insurance
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Life Insurance
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Employer-Matching 401(k) Plan
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