-Train for backup of Accountant & Sr Accountant positions-Gain an understanding of company's products and services-Understand the basis of activity codes and how they drive a job through the MIS-Ability to understand jurisdictional sales, use, and excise tax guidelines-Work with Accountant to ensure new product and service offerings are set up and taxing correctly. (Thomson Reuters OneSource Determination)-Work with Accountant to ensure MIS sales category is correctly mapped to correct OneSource commodity code-Review reconciliations of sales tax (daily) and work with Accountant to determine issues or corrections when necessary-Review reconciliation of postage (monthly) and work with Accountant to determine issues or corrections when necessary-Review sales expenses and apply IRS guidelines to determine accuracy-Review billing/receivable workflows to ensure efficiency-Review purchasing/payable workflows to ensure efficiency-Audit tax exemptions certificates maintained by Accountant-Review, investigate, and approve credit memos, if deemed appropriate-Periodic review of WIP and WIP valuation. Work with relevant staff for any identified issues-Work with inventory personnel regarding slow-moving or obsolete inventory-Assist with tracking and processing of donation requests/awards-Review and approval of sales commission reports-Audit of accounts payable onboarding for vendors in compliance with SOC2 requirements-Work with purchasing department as it relates to issues in the accounting process-Assist all work cells in purview during MIS upgrade implementation-Oversee accounting of fixed assets-Complete daily review of pricing review for accuracy, discuss concerns with Sr Accountant, and determine corrections together when necessary-Complete daily review of job billing for accuracy, discuss concerns with Accountant, and determine corrections together when necessary-Audit job costs, investigate concerns, and work with team for corrective action if necessary-Complete daily review of accounts payable entry to confirm details (including use tax, if applicable), discuss concerns with Sr Accountant, and determine corrections together when necessary
1-4 years
Bachelor's degree in Accounting or Business related field preferred
-Minimum 3-5 years??? experience-Prior experience managing accounting staff-Ability to work collaboratively and educate the team-Analytical mind with ability to identify issues and the root cause-Ability to lead the team to address issues -Excel in creating process efficiencies-Highly organized-Must be able to prioritize
Bachelors
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