Benefits:
401(k)
Dental insurance
Health insurance
Paid time off
Vision insurance
Benefits
401k
Dental Insurance
Health Insurance
Vision Insurance
Long-term Disability
Holidays
Paid Time Off (PTO)
FLSA Status: Non-Exempt
Tasks and Activities:
Basics
Manage accounting processes involved in accounts payable, accounts receivable, inventory, job costing, and Purchase/Sales orders.
Processes are defined and must comply with the company’s integrated operating software.
Tasks
· Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
· Develop, implement, modify, and document recordkeeping and accounting systems, making use of Expandable ERP Software (Nice to have)/NetSuite.
· Insure timely entry of vendor bills and issuance of customer invoices
· Maintain accurate records of Payables and Receivables
· Timely reporting on any deviations
· Assist as needed in Month End close including journal entries, job costing, and resolving open AP/AR items
· Reconcile Inventory, Purchase/Sales Orders, & Job costing accounts.
· Analyze, compute, and present financial data.
· Work with other staff closely with optimal verbal and written communication
Work Activities
Interacting With Computers
· Utilize Excel in conjunction with EPR financial data to create reports and analysis
· Use computers to enter, access and retrieve financial data from ERP software
· Develop or maintain budgeting databases
Gather and Process Information
· Compute financial data
· Verify bank or financial transactions
· Identify, research and resolve discrepancies in financial records
· Compile data for financial reports
· Collaborate with stakeholders within and outside of the company to ensure smooth functioning of the company
· Create process improvements as appropriate
Evaluating Information to Determine Compliance with Standards
· Inspect account books or system for efficiency, effectiveness, or acceptability
Manage inventory
· Conduct inventory audits, reconcile discrepancies.
· Provide support to shipping and receiving in receiving, issuing, and shipping inventory.
Work Context
Physical Demands
The employee needs to occasionally stand; move around the office; sit for long periods; carry 25 pounds; interface with computers virtually all day; use a mouse or similar device.
Qualification
Education and Experience
Years of Experience 2 years
Education Bachelor's Degree
Degree or Formal Training Accounting or relatable field
ERP Software Expandable ERP, Netsuite
Skills
Basic Skills
Active Listening
Giving full attention to what other people are saying, taking time to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate times.
Accounting
Knowledge of GAAP accounting standards and accrual-based accounting
Knowledge of accounts payable and receivables,
Knowledge of revenue recognition
Knowledge of mathematics appropriate to solve accounting problems
Reading Comprehension
Understanding written English in work related documents.
Writing
Communicating effectively in writing as appropriate for the needs of the audience.
Critical Thinking
Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems.
Social Skills
Negotiation
· Bringing others together and trying to reconcile differences.
Service Orientation
· Actively looking for ways to help people.
Persuasion
· Ability to convince others to change their minds or behavior in a positive manner.
Complex Problem-Solving Skills
· Identifying complex problems and reviewing related information to develop and evaluate options and implement solutions.
System Skills
Judgment and Decision Making
· Considering the relative costs and benefits of potential actions to choose the most appropriate one.
Systems Analysis
· Determining how a system should work and how changes in conditions, operations, and the environment will affect outcomes.
Systems Evaluation
· Identifying measures or indicators of system performance and the actions needed to improve or correct performance, relative to the goals.
Resource Management Skills
Time Management
· Managing one's own time in an orderly and effective way.
Desktop Computer Skills
Databases
· Using a computer application to manage large amounts of information, including creating and editing simple databases, inputting data, retrieving specific records, and creating reports to communicate the information.
Internet
· Ability to navigate the internet to find and use information and communicate with others.
Spreadsheets
· Demonstrate ability to use MS Excel to manipulate complex financial data through lookups, pivot tables, formula calculations and macros.
Word Processing
· Using a computer application to type text, insert pictures, format, edit, print, save, and retrieve word processing documents
Knowledge Required
· Economics and Accounting
· Mathematics English Language Computers and Electronics
· Simple Clerical ability and directions
· Orderly filing for easy retrieval
Tools & Technology:
· 10-key calculators
· Desktop computers
· Photocopying equipment
· Data base reporting software
· Custom Report Writer
· ERP Software
· Microsoft Office software
· Microsoft Excel
· Microsoft Word