SUMMARYControl the General Ledger and be responsible for the account analysis/reconciliations. ESSENTIAL DUTIES AND RESPONSIBILITIES - Prepare, verify and control the AAR Distribution General Ledger and Monthly Consolidation Close.- Prepare and report daily sales and inventory balances for AAR Distribution.- Responsible for Account Analysis/Reconciliations.- Prepare AAR Distribution FRPs.- Prepare State Sales Taxes and Returns.- Prepare foreign representative commissions payments.- Miscellaneous projects as assigned or directed.- All other duties as assigned.CORE COMPETENCIESCommitment to company values and ethicsDependability: personally responsible, completes work in a timely manner, and performs tasks accuratelyMotivation: must maintain a positive attitude and strong work energyOrganization: very detail oriented and always comes preparedCommunication: excellent interpersonal and oral and written communication skillsAnalytical skills: must be able to gather information and use data to determine cause and effect for complex problem solvingInitiative: plans work and carries out tasks without detailed instructions, prepares for problems or opportunities in advance, undertakes additional responsibilitiesSUMMARYControl the General Ledger and be responsible for the account analysis/reconciliations. ESSENTIAL DUTIES AND RESPONSIBILITIES - Prepare, verify and control the AAR Distribution General Ledger and Monthly Consolidation Close.- Prepare and report daily sales and inventory balances for AAR Distribution.- Responsible for Account Analysis/Reconciliations.- Prepare AAR Distribution FRPs.- Prepare State Sales Taxes and Returns.- Prepare foreign representative commissions payments.- Miscellaneous projects as assigned or directed.- All other duties as assigned.CORE COMPETENCIESCommitment to company values and ethicsDependability: personally responsible, completes work in a timely manner, and performs tasks accuratelyMotivation: must maintain a positive attitude and strong work energyOrganization: very detail oriented and always comes preparedCommunication: excellent interpersonal and oral and written communication skillsAnalytical skills: must be able to gather information and use data to determine cause and effect for complex problem solvingInitiative: plans work and carries out tasks without detailed instructions, prepares for problems or opportunities in advance, undertakes additional responsibilitiesQUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.EDUCATION and/or EXPERIENCE Bachelor of Arts degree (B.A.) or Bachelor of Science degree (B.S.) from four-year college or university; or eight years related experience and/or training; or equivalent combination of education and experience.- 2 - 4 years of previous experience in a corporate accounting environment.PHYSICAL DEMANDS/WORK ENVIRONMENT The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.While performing the duties of this job, the employee may be regularly required to sit, stand, bend, reach and move about the facility. The environmental characteristic for this position is an office setting. Candidates should be able to adapt to a traditional business environment.Name..................................................................................Signature............................................................................Date...................................................................................QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.EDUCATION and/or EXPERIENCE Bachelor of Arts degree (B.A.) or Bachelor of Science degree (B.S.) from four-year college or university; or eight years related experience and/or training; or equivalent combination of education and experience.- 2 - 4 years of previous experience in a corporate accounting environment.PHYSICAL DEMANDS/WORK ENVIRONMENT The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.While performing the duties of this job, the employee may be regularly required to sit, stand, bend, reach and move about the facility. The environmental characteristic for this position is an office setting. Candidates should be able to adapt to a traditional business environment.Name..................................................................................Signature............................................................................Date...................................................................................