Boise Cascade Company
Accounting Technician (Finance)
Boise Cascade's finance team is searching for accounting professionals.
Boise Cascade has been in the business of manufacturing wood products and distributing building materials for over half a century. Today we're one of the largest manufacturers of plywood and engineered wood products in North America - and the only wholesale stocking distributor for building products that can service the entire United States. Because our business is built on relationships, our employees are critical to our success. And we're committed to investing in them. That's why we offer a benefits package designed to have a positive impact on all areas of your life - from health and well-being, career and community, to financial security and personal safety. We call it, Total Rewards. Here's a look at what's included:
Responsibilities
Performs general accounting, to include log accounting activities where applicable, and financial analysis activities, including the preparation of journal entries, reconciliation of ledger accounts, preparation of financial statements, reports and schedules. Prepares, completes, analyzes and reports accounting transactions and system maintenance ensuring integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles including ERISA and SEC requirement, such as SOX 404, where applicable. Provides financial support to the business including forecasting, budgeting, and analyzing variations from budget. Reconciles raw material, WIP, and finished goods inventory. Conducts financial, business analyses and modeling using forecasts, financial statements, and other business inputs to assess risk, improvement opportunities and potential costs and/or benefits. Communicates with internal and external customers related to sales information, contract details and/or payment inquiries. Maintains a strong working relationships with customers. Focus of responsibilities may be to perform accounts receivable, accounts payable, payroll, credit and collection, sales rebate duties. Processes monthly, quarterly and annual payments related to customer contracts.
Qualifications
Basic Qualifications : High school diploma or equivalent required. Knowledge of specialized accounting field, such as cost, property accounting, statistics, etc. Requires special on-the-job training period and/or experience of a minimum of five years in a specific discipline or functional area. Ability to understand and apply mathematical calculations and concepts. Must possess good communication and interpersonal skills. Strong computer skills required; proficient in Microsoft Office programs including Excel and Word. Demonstrated solid editing and proofreading skills in composing the format and content of reports. Must be able to work independently.
Preferred Qualifications : Post high school education (college, vocational, or specialized training) or equivalent experience preferred.