Accountant

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. Why join the Berkshire eSupply Team? 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 POSITION RESPONSIBILITIES: Sales and Use Taxes Real and personal property taxes Annual 1099 reporting Expense coding with cost center for overhead purchase orders and A/P invoices Business registrations and renewals Lease accounting Complete month-end, quarterly, and annual account schedules and reconciliations according to department deadlines Prepare and post journal entries Record accruals, expense allocations and month-end true-ups Collect, analyze, and format large amounts of data for accounting entries, reporting and analysis Intercompany reconciliations Answer accounting and financial questions by researching and interpreting data Work closely with internal and external departments to ensure financial transactions are properly recorded and complete Assist with the monthly budgetary process for reporting and variance analysis Assist with quarterly financial statement review and annual financial statement audit Conduct technical accounting research and propose new and/or updated processes Assist with the evolution of the accounting function through technology tools, and technological enhancements Assist with testing and implementation of computer programming changes to ERP. Other special projects, as assigned, including working with SQL and Power BI. Experience and Skills KNOWLEDGE, SKILLS, AND ABILITIES REQUIRED TO BE SUCCESSFUL IN THIS POSITION: Knowledge of U.S. GAAP Ability to multitask effectively and meet deadlines Analytical skills with detail orientation Strong ability to establish and maintain effective working relationships with teammates, colleagues, and customers Excellent communication skills, including verbal, written, and interpersonal Ability to work in a fast-paced, dynamic work environment Advanced level Excel skills (VLOOKUP, Pivot Table, etc.) Experience using Microsoft Teams, OneDrive and Outlook THE MOST QUALIFIED CANDIDATES WILL HAVE/BE: Bachelor’s Degree in Accounting from an accredited college/university 3+ years of experience with emphasis on corporate accounting compliance and reporting Commitment to confidentiality and professionalism Join us if you’re passionate about leveraging your accounting expertise to make a meaningful impact! We value proactive professionals who thrive on precision, continuous learning, and contributing to our organization’s success through meticulous financial stewardship. This job description is not intended to be all-inclusive. Employee may be required to perform other related duties to meet the ongoing needs of the Company. This position is based in our Novi, MI facility, so only candidates residing in the Metro Detroit area will be considered. Must be authorized to work in the United States. Berkshire Production Supply LLC provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. #J-18808-Ljbffr