What are the responsibilities and job description for the Accountant/Office Administrator position at Elite Insulation, Inc.?
Elite Insulation, Inc. is seeking to add an experienced accountant / office administrator to join our team. Elite is located in Litchfield, Minnesota and since 2003 has specialized in top-of-the-line commercial and industrial insulation. This position reports to the President and assists the overall company. The accountant / office administrator is responsible for overseeing the day-to-day accounting function and the general functions of the office.
This is an Exempt Employee - Salaried in-person position.
Job Responsibilities:
Accounting:
- Prepare daily and process weekly Accounts Payable
- Generate invoices and maintain and deposit Accounts Receivable and follow up with any outstanding invoices
- Complete reconciliations of monthly bank statements, credit cards, and other balance sheet accounts
- P&L management
- Process bi-weekly payroll using QuickBooks payroll and pay all payroll liability benefit/tax reporting
- Monitor and file annual sales and use tax and all other related taxes
- Prepare and/or file annual W2's and 1099's
- Maintain and oversee the weekly cash flow projections and schedules
- Ensure all accounting activity is recorded accurately and timely
- Month end and year end accounting
- Other duties as assigned
Office Management:
- Administrative Assistant to the President
- Process and maintain employee onboarding and record keeping
- Assists all field employees with any daily timesheet maintenance
- Point of contact for general IT questions and liaison to outside IT vendors
- Oversees maintenance of office equipment
- Assist with management and ordering of office supplies, business cards, and marketing materials
- Act as a collaborative resource for departments to support business operations
- Implement business policies and procedures
- Receives general company phone calls
- Miscellaneous duties as needed
Qualification:
- Bachelor’s degree in Accounting, Finance or Associates degree with three plus years of relevant professional/business accounting experience
- Extensive knowledge and expertise in QuickBooks and QuickBooks payroll software
- Strong computer aptitude and proficiency in Excel and Word
- High degree of accuracy and attention to detail
- Critical thinking/problem solving skills
- Must have organizational skills and the ability to multi-task
- Strong verbal and written skills
Compensation and Benefits
Compensation is commensurate with experience. Elite offers a comprehensive benefits package which includes 100% employer paid medical, dental, vision, and life insurance for the employee, Simple IRA with a company percentage match, awarded PTO, and supplemental insurance.
Job Type: Full-time
Schedule:
- Monday to Friday
Work Location: In person
Application Deadline: 11/29/2021