Job Title: Accountant/Bookkeeper
Position Type: Full-time
About Us: Metroplex Welding Supply, headquartered in Dallas, with multiple locations throughout north central Texas, takes pride in supplying your requirements for welding equipment, industrial gases, consumables, personal protection supplies, as well as shape cutting equipment. We offer continuous technical support in all aspects of our business. Customers value our commitment to service ranging from exceptional delivery, will call order availability, and convenient walk-in store locations. Metroplex Welding Supply offers in-house and on-site repair and installation for welding and shape cutting equipment for our customers. We are a factory warranty repair station for most major manufacturers of welding and related equipment. Our staff has over 400 combined years of experience in the industry and we are highly committed to making your experience with us enjoyable.
Position Summary: As an Accounting/Bookkeeper at Metroplex, you will play a critical role in maintaining accurate financial records and supporting the day-to-day financial operations of the company. The ideal candidate will have a strong background in general ledger accounting, accounts payable, and a keen attention to detail. This role reports to the Finance Manager and offers the opportunity to contribute to the success and growth of the organization.If you are an experienced accounting professional with expertise in general ledger management and accounts payable, we invite you to apply for this exciting opportunity.
Key Responsibilities:
- Maintain and update the general ledger, ensuring all financial transactions are accurately recorded and reconciled.
- Process accounts payable transactions, including verifying invoices, obtaining approvals, and making timely payments.
- Reconcile bank statements and credit card statements to ensure accuracy and resolve discrepancies.
- Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements.
- Assist in month-end and year-end closing processes.
- Assist with audits by providing necessary documentation and explanations to auditors.
- Ensure compliance with accounting principles, company policies, and relevant regulations.
- Maintain organized and efficient financial records, both electronically and in hard copy.
- Assist in identifying areas for process improvement and implementing best practices in accounting procedures.
- Provide support in other finance-related tasks and projects as needed.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- 3+ years of experience in general ledger accounting and accounts payable.
- Proficiency in accounting software (e.g., QuickBooks, Xero, or similar).
- Strong understanding of accounting principles and financial reporting.
- Excellent attention to detail and accuracy.
- Strong analytical and problem-solving skills.
- Ability to work independently and collaboratively in a team.
- Effective communication and interpersonal skills.
- Knowledge of relevant tax regulations and compliance requirements is a plus.
- CPA certification or progress toward it is a plus.
Benefits:
- Competitive salary
- Health, dental, and vision insurance.
- 401(k) retirement plan
- Paid time off and holidays.
- A positive and inclusive work environment.
Salary: $50,000-$60,000/year