Accountant, Financial Reporting

Job Description

Berkshire eSupply is a dynamic organization dedicated to supporting independent distributors with the products and services required to compete in the rapidly evolving industrial marketplace.

With more than 1,000 suppliers, we have more than 1 million industrial/MROP products available online, dispersed from three strategically located distribution centers—Detroit, Los Angeles and Houston. In the spirit of 4.0 logistics, our state‑of‑the‑art automated fulfillment centers are fully heated & air‑conditioned. Our same‑day shipping capabilities enable 1‑ & 2‑day delivery to most of the U.S. and fast delivery times outside of the U.S. Berkshire eSupply has various ready‑made tools connecting all aspects of the supply chain, aiming to deliver the perfect blend of technology, talent, data, and products.

Besides our vast inventory and logistics capabilities, Berkshire eSupply's services such as private label e‑commerce platforms, private label vending solutions, and marketing support options make us a formidable partner for independent distributors looking to provide their customer base a level of service that can surpass the national distributors. With the Berkshire eSupply Network, independents can Harness the Power of e.

We are seeking a dynamic and detail‑oriented Accountant to join our financial team. In this role, you will be responsible for managing a broad range of accounting functions, ensuring compliance with accounting standards, and supporting the organization's financial health. Your expertise will help us maintain accurate financial records, prepare comprehensive reports, and contribute to strategic financial planning. The ideal candidate has strong analytical skills, attention to detail, and the ability to work effectively in a collaborative environment.

• Flexible Schedule
• Paid Holidays, Paid Vacation, and Attendance Awards
• Competitive Pay
• Growth opportunity locally & nationally (we promote from within!)
• Tuition Reimbursement
• 401(k) with Company Match
• PPO Medical, Vision, and Company Paid Dental
• Company Paid Short Term Disability, Long Term Disability, Life Insurance, EAP
• Voluntary Employee/Spouse/Child Life Insurance;
  Accident, Hospital Indemnity, Critical Illness Insurance
• Work out of our newly constructed Novi office with all new modern furnishings & equipment
• Check out our website for more information!

If your experience aligns with the description below and you're ready to be a part of a growing team that is changing the game for independents, then click Apply Now! Placement will occur in March/April.

• Perform general ledger accounting, including journal entries, account reconciliations, and month‑end closing processes.
• Manage and reconcile financial statement accounts including banks, prepaids, accruals, intercompany and other general ledger accounts.
• Support month‑end and year‑end close processes by preparing journal entries, monthly accruals, and general ledger account reconciliations.
• Perform bank reconciliations and cash analysis procedures.
• Ensure compliance with company policies, accounting standards, and regulatory requirements.
• Identify opportunities to improve accounting processes and efficiencies.
• Support internal and external audits by providing necessary documentation and insuring compliance with internal controls.
• Maintain proficiency in accounting software and tools such CCH Fixed Asset Manager, and AS/400 ERP system, Excel.
• Collaborate with team members to foster a culture of continuous improvement in accounting practices and processes.

• Strong background in double entry bookkeeping, journal entries, account reconciliation, and general ledger management.
• Demonstrated expertise in financial reporting analysis interpretation, and presentation to diverse stakeholders.
• Experience and comfortability working with large amounts of data.
• Experience in the following areas Prepaid and Accruals, Banking, Lease Accounting, Fixed Asset, Sales Tax, Business License/registration, or payroll experience.