PFS COMPANY STATEMENT:
PFS is a global commerce services company. We help leading brands deliver exceptional commerce experiences worldwide. We are a diverse team with distinct interests, skills, and backgrounds collaborating across all facets of commerce—from business consulting and design to technology and operations. Together, we take pride in performing at our best to produce the best possible results for our client and their clients.
COMPANY VISION:
- We will provide a Full Commerce Solution
- We will be World-Class at Every Service we offer
- We will engage with our clients as a Strategic Partner
STAFF ACCOUNTANT
We are seeking a Staff Accountant to oversee various Supplies Distributor and PFS accounting activity. While PFSweb is primarily an outsourcing company, we also are the master distributor of certain products for IBM and other clients. The ideal candidate is enthusiastic, willing to learn and willing to get involved in the detail. Excel skills are a must, as are good analytical and communication skills.
RESPONSIBILITIES
- Reconcile general ledger account activity to subledger activity
- Review incoming invoices for price and quantity accuracy and assist dispute resolution process
- Reconcile, analyze and research inventory cost and quantity variance general ledger accounts
- Perform inventory cost adjustments as required
- Prepare and review gross margin analysis to identify and correct discrepancies
- Reconcile accounts payable balance to vendor statement
- Help with audit request
- Complete monthly general ledger close responsibilities, including recording journal entries and non-inventory general ledger account reconciliations as needed
- Expedited freight accruals and analysis
- Variance Analysis for selected cost centers
- Intercompany reconciliations between foreign companies
- Some overtime required; heavier at quarter-end and year-end; other times unpredictable due to special projects
- Minimal travel; possibly 1-2 times a year
- Special projects as needed
QUALIFICATIONS
- Bachelor’s degree in Accounting, Required
- 2-4 years’ experience in an accounting position, Required
- Strong accounting skills and general understanding of GAAP
- General ledger account reconciliation experience is a plus
- Familiarity of Microsoft Excel, ability to become proficient a must
- Understanding of foreign currency transactions, a plus
- Strong analytical skills
- Willing to perform research in detail transactions
PERSONAL CHARACTERISTICS
- Good communication skills and ability to interact with others
- Self-starter
- Team player
- Positive attitude
- Assertive, willingness to learn
- Willing to accept challenges
- Outgoing, energetic and personable
- Own assigned responsibilities and meet established deadlines
- Ability to understand larger picture as well as process details
Pre-employment background screening will be conducted.
PFSweb Inc. is an EEO/AA - M/F/Disability/Protected Veteran Status employer.
Required Skills
Required Experience