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Accounting Professional
2 months ago
About the Role:
We are seeking an experienced Accounting Professional to join our team at TransTech Energy. As an Accounting Professional, you will play a critical role in supporting the Finance Department with month-end close and reporting initiatives.
Key Responsibilities:
- Customer Setup and Invoicing:
- Set up new customers in our accounting system and generate customer invoices with supporting documentation.
- Create monthly customer statements, manage past due communications, and maintain customer invoice submission platforms.
- Collect payments from customers and accurately record them in our accounting system.
- Reconcile customer invoice details to internal and external systems.
- Accounts Payable:
- Prepare weekly vendor payment lists.
- Verify and complete the payment of bills associated with accounts payable, ensuring proper approvals.
- Ensure payments are recorded to the correct accounts.
- Reconcile vendor statements and resolve any accounts payable-related inquiries.
- Payroll Coordination:
- Prepare and submit payroll timecards to the Payroll Specialist.
- Serve as the point of contact for payroll-related inquiries and work with the Payroll Specialist to resolve them.
- Assist the Payroll Specialist with paying for payroll liabilities and related reconciliations.
- General Accounting:
- Assist project teams with various reports, AR aging updates, and filling out vendor credit applications.
- Reconcile assigned balance sheet accounts monthly.
- Perform general accounting, cost accounting, and other related duties for the organization.
Requirements:
- Bachelor's degree in accounting or a related field.
- At least three years of experience in accounting, preferably in a similar role.
- Excellent verbal and written communication skills.
- Excellent organizational skills and attention to detail.
- Knowledge of general financial accounting and the ability to adhere to generally accepted accounting principles.
- Proficient with Microsoft Office Suite or similar software, and accounting software.
Benefits:
- Health, dental, and vision insurance.
- Flexible Spending Account (FSA) and Health Savings Account (HSA).
- Short-term disability insurance.
- Company-paid life insurance.
- Long-term disability insurance.
- 401K plan.