- Prepare and process daily cash receipts in subsidiary ledger using Great Plains Software.
- Prepare and process credit card payments and post to Subsidiary ledger.
- Reconcile and balance Subsidiary ledger and Deposit registers according to schedule.
- Perform daily billing of product and service orders, print invoices, mail copies and file.
- Perform month end closing procedures and prepare related reports. Maintain M/E files.
- Research and resolve customer payment and billing issues as needed.
- Prepare journal entries
- Support month-end and year-end close
- Reconcile and balance general ledger accounts
- Researching and correcting account discrepancies
- Provide support to other accounting personnel as directed by Mgt.
- Bachelor's degree in Accounting or similar field
- Minimum 2 years experience with general staff accounting
- Must perform accurate work in a timely manner following established policies.
- Ability to understand and follow oral and written instructions.
- Working knowledge of MS Word and MS Excel. Experience with Great Plains a Plus.
- Good verbal and problem-solving skills.
- Ability to multi-task.
- Able to work in a team environment.
- Able to interact with other employees daily.
- Competitive Compensation
- 401k/ 401K Matching- 50% up to 6% after 1 year
- Profit Sharing
- Insurance (Medical, Dental, Vision)- after 30 days of employment
- Life Insurance
- 9 Paid Holidays
- Vacation/PTO
- Tuition Reimbursement
- Flexible Spending Account
- Employee Assistance Program
- Culture- We are a team-oriented company. We believe in our employees and strive to improve the lives of those we touch.
- Benefits- Comprehensive benefit packages
- Growth- We believe in our employees and encourage them to grow both personally and professionally. As a company, we invest in our employees.
- Work-Life Balance- We take pride in our employees having a well work-life balance
- Our People- Here you will work side by side with very knowledgeable people in the industry and build relationships that last.
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Staff Accountant - High Point, United States - Pella Windows and Doors of North Carolina and Southwest
Description
Job Description
Job DescriptionPella Windows and Doors is currently seeking the right individual to fill an immediate need for a Staff Accountant in High Point, NC. This position is responsible for the daily processing of cash receipts, deposits, credit card processing and associated posting to customer accounts. Maintains A/R customer records both electronic and paper. Process the billing and maintain related files. Balance and maintain the A/R subsidiary ledger. Prepares General ledger entries by maintaining records and files as well as reconciling accounts. Answers accounting and financial questions by researching and interpreting data. Perform other duties as directed by Management.
Job Type: Full-time Monday- Friday 8:00 am to 5:00 pm
ESSENTIAL DUTIES AND RESPONSIBILITIES
Qualifications:
Benefits:
Why work for Pella Windows and Doors of North Carolina and Southwest Virginia?