Full Charge Bookkeeper/Assistant Controller

2 days ago


New York NY United States All-Ways Elevator Full time

Full Charge Bookkeeper/Assistant Controller

Details

All-Ways Elevator, Inc., is looking to hire the right candidate to become a part of our rapidly growing company. We are a local, family-owned and operated, full-service Elevator Company specializing in installations, both commercial and residential, maintenance and service on existing equipment, as well as modernization and repairs. We pride ourselves on being a quality run business that truly exemplifies professionalism, craftsmanship, customer service, and satisfaction. We are looking for someone who holds true to these qualities and is looking to grow within our organization.

Key Responsibilities

  • Perform all Accounts Receivable duties including AIA Apps & Waivers, PR Reports & Vouchers
  • Maintain collections within Company’s terms; receive, verify, and properly post customer payments
  • Supervise & be responsible for the Accounts Payable duties
  • Review and complete vendor credit applications, manage credit terms with vendors
  • Perform vendor and customer account creation tasks
  • Generating reports including WIPS and aging and present to Management
  • Prepare internal reports and conduct audits with various insurance entities
  • Perform daily deposits, process credit card payments, and conduct monthly bank reconciliations
  • Ensure accuracy in processing Sales Tax for multiple States
  • Payroll entry processing in GL
  • Perform all duties in a timely manner as required
  • Other related tasks as the Company deems necessary and/or assigns

Qualifications / Required Skills

  • Minimum 5 years of current high-level bookkeeping/accounting experience with heavy collections experience
  • Knowledge of finance, accounting, budgeting, and cost control principles including generally accepted Accounting Principles
  • Ability to analyze financial data and prepare financial reports, statements, and projections
  • PC proficient with extensive knowledge of QuickBooks Pro, Microsoft Office; Word, Excel & Outlook
  • Excellent communication, judgment, organizational and problem-solving skills
  • Strong collection skills and telephone skills with knowledge of clerical practices and procedures
  • Thoroughness, attention to detail and high level of accuracy
  • Ability to manage time, prioritize and multitask all aspects of work
  • Ability to meet deadlines and work well under pressure
  • Capacity to manage, motivate and lead others within the Accounting Department
  • Must maintain a high level of confidentiality & professionalism
  • Must have a Clean/Valid Driver’s License

* Resume and work experience references must be submitted in order to be considered for this position
* Benefits Package including Health Insurance Benefits, 401K, Paid Time off (Holiday, Vacation, Personal, Sick)
* Compensation based on experience

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