Staff Accountant

Baker Distributing Company Jacksonville, FL
Job Description

Baker Distributing offers customers a wide range of HVAC/R product lines, competitive pricing, superior customer service and valuable, timesaving services that position us as an industry leader. With over 200+ locations in 22 states we offer our customers a complete range of products for the HVAC/R and Food Industries. We operate primarily in the business to business environment where our products are sold through licensed dealers and contractors in their respective markets.

Company Website:

The Staff Accountant will analyze financial information and prepare financial reports, reconcile various balance sheet accounts, and work on special projects as needed.

Essential Duties & Responsibilities:

* Reconcile assigned balance sheet accounts.

* Monitor P&L accounts on a monthly basis as part of the month-end close process.

* Prepare adjusting journal entries, miscellaneous re-classes, and any other entries as needed.

* Reconcile Warranty and Vendor Returns, including preparation of aging reports, reserve calculation.

* Work with Inventory Control department to ensure accuracy of inventory adjustments.

* Reconcile Vendor Claimbacks, including preparation and monitoring aging report.

* Calculate, maintain, and accrue for Sales Center Manager incentives, both quarterly and annually.

* Assist management with month end financial reporting package.

* Other duties as assigned.

Our Commitment to You

* PTO (up to 26 days)

* 6 Paid Holidays

* Employee Referral Program

* Medical/Dental/Vision

* HSA with Employer Contribution

* Life Insurance

* Disability

* Wellness Program (EAP)

* 401K

* Employee Stock Purchase

We are an EEO/ Drug Free Work Place employer.

Job Requirements


* Bachelor's Degree in Accounting.

* Minimum 4-5 years related experience.

* Excellent organizational and time management skills.

* Strong attention to detail.

* Ability to meet strict deadlines

* Analytical problem solver.

* Proficient in Microsoft Office, with emphasis on Excel skills.

* Ability to work independently and within a team.

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