Full Charge Bookkeeper/Assistant Controller - Brooklyn, United States - All-Ways Elevator

    All-Ways Elevator
    All-Ways Elevator Brooklyn, United States

    1 month ago

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    Description
    Corporate Office5 Davids Drive
    Hauppauge, NY 11788


    PH :

    FX :
    Branch Office 62-26 Myrtle Avenue
    Glendale, NY 11385

    PH:
    COMMERCIAL / RESIDENTIAL - INSTALLATIONS & SERVICE

    Commercial & Residential Elevator and Lift Services in the Long Island, NY & NJ Areas

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    About All-Ways Elevator

    Services
    Commercial Installations
    Passenger Elevators
    Freight Elevators
    Dumbwaiters
    Accessibility Lifts
    LULA Elevators
    Vertical Platform Lifts
    Inclined Platform Lifts
    Residential Installations
    Home Elevators
    Dumbwaiters
    Wheelchair Lifts
    Pneumatic Vacuum Elevator
    Maintenance and Service
    Preventative Services
    Inspection Services
    Testing Services
    24 Hour Emergency Service
    Modernization and Repair
    Portfolio
    Testimonials
    Completed Projects
    Careers
    Contact All-Ways Elevator

    Full Charge Bookkeeper/Assistant Controller
    Details
    All-Ways Elevator, Inc., is looking to hire the right candidate to become a part of our rapidly growing company.

    We are a local, family owned and operated, full-service Elevator Company specializing in installations, both commercial and residential, maintenance and service on existing equipment, as well as modernization and repairs.

    We pride ourselves on being a quality run business that truly exemplifies professionalism, craftsmanship, customer service and satisfaction. We are looking for someone who holds true to these qualities and is looking to grow within our organization.
    Key Responsibilities
    Perform all Accounts Receivable duties including AIA Apps & Waivers, PR Reports & Vouchers
    Maintain collections within Company's terms; receive, verify, and properly post customer payments
    Supervise & be responsible for the Accounts Payable duties
    Review and complete vendor credit applications, manage credit terms with vendors
    Perform vendor and customer account creation tasks
    Generating reports including WIPS and aging and present to Management
    Prepare internal reports and conduct audits with various insurance entities
    Perform daily deposits, process credit card payments, and conduct monthly bank reconciliations
    Ensure accuracy in processing Sales Tax for multiple States
    Payroll entry processing in GL
    Perform all duties in a timely manner as required
    Other related tasks as the Company deems necessary and/or assigns
    Qualifications / Required Skills
    Minimum 5 years of current high-level bookkeeping/accounting experience with heavy collections experience
    Knowledge of finance, accounting, budgeting and cost control principles including generally accepted Accounting Principles
    Ability to analyze financial data and prepare financial reports, statements, and projections
    PC proficient with extensive knowledge of QuickBooks Pro, Microsoft Office; Word, Excel & Outlook
    Excellent communication, judgment, organizational and problem-solving skills
    Strong collection skills and telephone skills with knowledge of clerical practices and procedures
    Thoroughness, attention to detail and high level of accuracy
    Ability to manage time, prioritize and multitask all aspects of work
    Ability to meet deadlines and work well under pressure
    Capacity to manage, motivate and lead others within the Accounting Department
    Must maintain a high level of confidentiality & professionalism
    Must have a Clean/Valid Driver's License

    • Resume and work experience references must be submitted in order to be considered for this position
    • Benefits Package including Health Insurance Benefits, 401K, Paid Time off (Holiday, Vacation, Personal, Sick)
    • Compensation based on experience
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