Campus Pride Jobs

Schedule: Monday through Friday, 8:30 AM - 4:30 PM The Opportunity Founded in 1890, The D.S. Brown Company, a Gibraltar Industries Company, is a world-wide leader and supplier of engineered products to the bridge and highway industry. Headquartered in North Baltimore, Ohio with a second facility in Athens, TX, the Company actively sells to bridge and pavement contractors, specialty subcontractors, and construction product distributors. The D.S. Brown Company prides itself on its quality workforce and its reputable products. Check us out at www.dsbrown.com and become part of our awesome team! The Staff Accountant will apply principles of accounting to moderately complex accounting activities such as internal and external audits along with preparing sales and use tax returns. This position is also accountable for accounts payable invoices in Tungsten. This job requires attention to detail and analytical skills. The position will manage the month-end close of Accounts Payable. The staff accountant will be cross trained for other functions within the accounting team. An understanding of financial accounting and general ledger accounts is a must. Who We're Looking For All your life, you've been a thinker - a practical innovator with rolled-up sleeves, a strong sense of purpose and healthy dose of optimist in you. A maker who gets things done. If you dream of using technology to make a difference in the world, we want you with us. At Gibraltar, we're solving big problems and pushing the boundaries of what's possible, changing lives with smarter products and services in agtech, renewable energy, residential, and infrastructure products that will shape a better future for people and the planet. So, we're looking for more than great talent, we're looking for good people with a unique point of view - creators ready to tackle our most important challenges. If you thrive in a collaborative and inclusive culture, working side-by-side with talented teammates or hand-in-hand with customers and communities to solve real-world technology problems, we want to hear from you. What You'll Do

• Manage all accounts payable activities within Oracle, Tungsten & Advance Capture to ensure accuracy and timeliness of invoice processing and payment.
• Prepare and file sales and use tax returns.
• Analyzes the effects of transactions upon account relationships.
• Manage credit card program and T&E program. Perform Accounting review of expense reports in Concur. Assist Concur users with questions.
• Work with external and internal audit annually on sampling and inquiries regarding procure-to-pay process. Responsible for documentation for external and internal auditors for the payables process.
• Ensures the adequacy of the accounting system as the basis for reporting to management.
• Consider the need for new or changed controls.
• At the fully competent level, may lead and coordinate projects within the accounting function.
• Recommends improvements, adaptations, or revisions in the accounting system and procedures.
• Applies principles of accounting to analyze financial information and prepare financial reports.
• Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.
• Assist or prepare financial information required by the Corporate office.
• May establish, modify, document, and coordinate implementation of accounting and accounting control procedures.

Secondary Accountabilities In addition to the accountabilities listed above, individuals may perform other duties as assigned, including work in other functional areas to cover absences or relief, to equalize peak work periods or otherwise to balance the