Staff Accountant

Johnstone Supply, Inc. started in Portland in the 1950 s as a modest single store and is now one of the nation s largest HVACR distribution Cooperative. We operate 6 distribution centers throughout the nation and serve over 400 stores. Johnstone Supply s cooperative model extends into the corporate office where the company culture focuses on helping their employees grow and places extensive value in teamwork.

The Finance team is seeking a full-time Staff Accountant to join our corporate office in Portland, OR. This position will be working with an established team that is focused on maintaining the company s financial records as well as working with various departments to ensure quality financial data. The Staff Accountant will be exposed to general ledger journal entries, month-end closing process, government census reporting, fixed assets, and inventory management.

Specific responsibilities include:

• Cash – Primary accountant of cash. Reconciliation of daily reporting to ensure accuracy of daily account balances; as well as monthly bank reconciliations.
• Fixed Assets – Primary accountant to maintain records of fixed assets and depreciation schedule in accordance with current laws, regulations and company s policies.
• Payroll – Process general ledger entries for bi-weekly payroll.
• Expense Reports – Perform final review of expense reports to verify support, GL coding, approval and accuracy for all expense reports.
• Primary reviewer of work prepared by the Accounting Assistant; as well as primary back up.
• Assist Controller and Accounting Manager with monthly, quarterly and annual financial closing and analysis.
• Assist in Audit Test Counts at DC s. Some travel may be required.

The ideal candidate will have:

• Bachelor s degree (B.S.) in Accounting/Finance from a four-year college or university; and 2+ years of hands on financial experience in a fast paced environment
• Knowledge of Generally Accepted Accounting Principles.
• Ability to create financial reports from given information.
• Knowledge of Microsoft Excel.
• Knowledge of internal control systems.
• Ability to work with mathematical concepts such as probability and statistical inference. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
• Problem solving skills: listening to, interpreting, and meeting the needs of others; diagnosing and rectifying problems.
• Project management skills: establishing objectives, timelines and deadlines; action planning to meet deadlines; evaluating current and future positions.

Working for the Johnstone Supply, Inc. has its rewards. We offer competitive pay and a benefits package, including:

• Paid Time Off
• Medical
• Dental
• Vision coverage
• 401(k) plan

We also take pride in creating a positive work environment where we work hard and accomplishments are recognized. At Johnstone you ll work with dedicated people that not only know their stuff, but also know how to have a little fun now and then!