Accountant
4 weeks ago
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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