Senior Accountant

Full Time
Des Moines, IA 50316
Posted
Job description

Job Title:


Senior Accountant


Reports To:


C.F.O


Status:


Full Time; Exempt


Direct Reports:


None


Department:


Administration


Location:


Des Moines


Schedule:


Monday – Friday: 7:30am – 4pm


Position Description:

Utilizing hands-on accounting experience and an in-depth understanding of accounting principles and company practices, the Senior Accountant will perform complex accounting activities and financial analyses. Reporting directly to the C.F.O, the Senior Accountant takes ownership of Accounting functions and plays a key role in helping Doll Distributing with their vision: Building Brands and Building Relationships. All duties performed are expected to be within the objectives, standards, mission, and policies of Doll Distributing LLC, State of Iowa laws and regulations governing the beer industry, and brewery/supplier requirements

Essential Functions:


  • Run daily transactions reports from bank for all locations
  • Complete journal entries and reconcile General Ledger assigned accounts on a monthly basis
  • Complete annual 1099 Reporting process
  • Complete annual Minnesota liquor Sales Report
  • Assist C.F.O with quarterly projects
  • Manage reporting and disposing for all incoming assets using Asset Keeper and VIP
  • Play an active role in completing internal audits, various locations and departments
  • Additional daily, monthly, and yearly accounting duties as assigned
  • Other duties as assigned

Non Essential Functions:

  • Serve as a back up to Pricing and other accounting positions including payroll


Essential Skills and Knowledge:

  • A high degree of personal motivation, a desire to make an immediate contribution, and possession of a distinct sense of urgency
  • Excellent organizational skills
  • Strong analytical and problem-solving skills
  • Ability to multi-task and effectively prioritize competing demands
  • Superior interpersonal communication skills
  • Highly effective written communications and high attention-to-detail
  • Pro-active critical-thinking skills

Qualifications:

  • 4 year degree in Accounting Required
  • Minimum of 2 year accounting experience
  • Knowledge of general accounting procedures
  • Knowledge of relevant computer applications
  • Proficient in time management
  • Intermediate excel spreadsheet skills

Working Conditions:

  • Visual/Hearing Capabilities
    • The visual ability necessary to read and interpret a computer screen and differentiate product types is required. The hearing ability necessary to communicate with others is required

What’s in it for you?

  • Competitive Compensation and financial support – We offer employees’ wages that are competitive for our market, a $3,000 sign-on bonus, a company 401K match, and paid personal time and holidays.
  • Generous benefits – Benefits are available to new hires on the first of the month after 30 days of service. We are proud to offer robust plan options at a low cost to employees and their families.
  • Fast-paced and positive work environment – No two days at Doll Distributing will ever be the same, and our managers strive to provide their employees with new and challenging learning opportunities. We can promise you will not be watching the clock! And being in the beer business, we like to have fun!
  • Opportunities for growth – Just as our website says, your future is our commitment. Majority of our employees in sales and leadership start their career at Doll in an entry-level position. We always consider internal candidates for openings prior to looking outside the company.

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