Accountant

General Accounting

• Perform day-to-day general accounting functions, including journal entries, accruals, and account reconciliations.
• Maintain accurate and timely general ledger records in compliance with accounting standards and company policies.
• Prepare and analyze monthly, quarterly, and annual financial statements to support management decision-making.
• Assist with and support group reporting requirements, ensuring timely submission of consolidated financial reports.
• Perform intercompany reconciliations across subsidiaries and resolve discrepancies in a timely manner.
• Process and record intercompany transactions, ensuring accuracy and compliance.
• Execute intercompany eliminations as part of the month-end and consolidation process.
• Assist in preparation of management reports, variance analyses, and supporting schedules for internal and external stakeholders.
• Support the audit process by providing documentation and explanations to external and internal auditors.
• Identify opportunities for process improvements and contribute to strengthening internal controls.
• Collaborate with finance teams across business units to ensure consistency and accuracy in reporting.

Accounts Payable

• Set up vendors, update and maintain vendor information in ERP system.
• Process invoices, payments (checks or electronic payments) in ERP system, file, and input data into electronic databases.
• Review and process employee expense reports weekly.
• Provide financial analysis and prepare reports; complete special projects.
• Assist with month-end and year-end closing, and yearly inventory.
• Correct errors by posting adjustments to journal entries.
• Maintain accounting controls by following policies and procedures.
• Comply with federal, state and local financial legal requirements.
• Prepare and mail yearend 1099 tax forms to product and service vendors.

Competencies

• Excellent verbal, written and interpersonal communication skills with the ability to interact effectively and professionally with management, colleagues and vendors.
• Accuracy; detail oriented; strong organization, analytical and problem-solving skills.
• Displays a positive can-do attitude; works well independently and in a team environment.
• Ability to multi-task, prioritize and manage time effectively.
• Strong work ethic, works with integrity, respect, accountability and excellence.
• Ability to work with sensitive information with discretion, professionalism and adherence to ethical conduct.

Qualifications

• Bachelor’s degree in Accounting or equivalent.
• 5+ years of accounting experience, ideally within a corporate or multi-entity environment.
• Solid knowledge of GAAP (Generally Accepted Accounting Principles) and consolidation processes.
• Experience with group reporting and preparation of consolidated financial statements.
• Hands-on experience with intercompany reconciliations and eliminations.
• Business Central experience preferred.
• Proficiency in MS Office.

Job Summary

This role is responsible for performing a variety of accounting functions, including maintaining the accuracy of financial records, group reporting and accounts payable; invoice processing and vendor management. The ideal candidate has a strong understanding of accounting principles, a commitment to efficiency and accuracy, managing multiple priorities in a fast-paced environment.

About us

Rema Tip Top is a global leader in delivering innovative solutions for the material handling, surface protection, and tire repair industries. With a legacy of excellence, we provide high-quality products and services that enhance efficiency, safety, and productivity across sectors such as automotive, mining, and heavy industries.