Staff Accountant

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J.E. Adams Industries, a leading manufacturer of car wash equipment and accessories, high pressure parts and misting solutions, is seeking a qualified candidate for a Staff Accountant for payroll and accounts payable. We are 100% employee-owned ESOP company providing great benefits. Benefits include health, vision & dental insurance, vacation, profit sharing, employee stock option plan & 401K plan. Duties and Responsibilities: Process weekly payroll, quarterly and year end taxes and processing Accounts Payable – enter invoices, research issues, maintain contact with vendors and purchasing manager regarding situations that may arise. Month end – reconcile assigned accounts to ensure financial reporting by GAAP standards. Monthly Bank Account reconciliation. Back up for Accounts Receivable. Perform tasks as assigned. Occasional Nights & Weekend Hours (primarily during year end close). Qualifications: 5 years of experience Microsoft Office knowledge 3-5 years prior General Ledger, Payroll, Accounts Payable, & Accounts Receivable experience. Ability to work independently Self-motivated Positive attitude Who we are looking for: Significant attention to detail and accuracy in all matters. Ability to work independently or collaboratively. Excellent verbal and written communication skills. Problem-solver and critical thinker who can work independently. Someone who enjoys variety, fast-pace, working hard, and has a POSITIVE ATTITUDE! recblid yxkbn9b1udc2sdo6zttqwrruehqdnw
J.E. Adams Industries, a leading manufacturer of car wash equipment and accessories, high pressure parts and misting solutions, is seeking a qualified candidate for a Staff Accountant for payroll and accounts payable. We are 100% employee-owned ESOP company providing great benefits. Benefits include health, vision & dental insurance, vacation, profit sharing, employee stock option plan & 401K plan. Duties and Responsibilities: Process weekly payroll, quarterly and year end taxes and processing Accounts Payable – enter invoices, research issues, maintain contact with vendors and purchasing manager regarding situations that may arise. Month end – reconcile assigned accounts to ensure financial reporting by GAAP standards. Monthly Bank Account reconciliation. Back up for Accounts Receivable. Perform tasks as assigned. Occasional Nights & Weekend Hours (primarily during year end close). Qualifications: 5 years of experience Microsoft Office knowledge 3-5 years prior General Ledger, Payroll, Accounts Payable, & Accounts Receivable experience. Ability to work independently Self-motivated Positive attitude Who we are looking for: Significant attention to detail and accuracy in all matters. Ability to work independently or collaboratively. Excellent verbal and written communication skills. Problem-solver and critical thinker who can work independently. Someone who enjoys variety, fast-pace, working hard, and has a POSITIVE ATTITUDE! recblid yxkbn9b1udc2sdo6zttqwrruehqdnw
Contacte al anunciante