Accountant

4 weeks ago


Pewaukee, United States Argus Technical Services Full time

Responsibilities

  • Process sales orders including completeness review, material consumption, & sales tax application.
  • Daily input of new job orders into ERP system.
  • Processes and inputs transactions into ERP system.
  • Maintains accounts receivable records, including customer files and sales tax resale/exemption forms.
  • Performs credit checks on new customers.
  • Responsible for customer collections.
  • Interacts with customers and other departments to resolve questions and problems.
  • Reconciles bank accounts, investigates discrepancies and makes corrections as necessary.
  • Month end closing duties include account reconciliations, preparation of journal entries and report preparation.
  • Prepares monthly sales tax returns.
  • Compiles and prepares job cost and hours reports
  • Performs special projects at the direction of the controller.

Qualifications

  • Bachelor's Degree in Accounting.
  • 1-3 years of experience
  • Proficiency with Microsoft Office products
  • Experience with ERP system

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