What are the responsibilities and job description for the Accountant - Tax and Billing position at J&M Printing?
Accountant - Specializing in Tax and Job Billing
Location: Fargo, ND
Status: Full-Time, Non-Exempt/Hourly
J&M Printing has been rocking the print world since 1964. The company has been a leading provider of comprehensive printing solutions, from eye-catching designs and personalized direct mail to large-scale banners and promotional products. Our commitment to quality and precision has transformed us from a small shop into a multimedia powerhouse. Be part of a company that values long-term customer relationships and brings creative ideas to life with flair and accuracy to create a print-tastic experience.
As J&M Printing continues to grow, the role of a Sales Representative is critical to our success. This position is responsible for generating new business and managing existing accounts locally (within the Fargo-Moorhead area) and nationally. This role combines a base salary with a commission structure, offering substantial earning potential for the right candidate.
Essential Functions:
Job Billing Activities
- Confirm jobs to be invoiced have no open vendor POs
- Review job pricing provided by Senior Accountant for reasonableness prior to invoicing, follow up on potential issues and resolve when necessary
- Review job costs, price, and invoice DDL and BounceBack jobs
- Invoice approved jobs, and provide invoices to clients
- Proactively gather appropriate State and Tribal sales tax exemption certificates, if applicable.
- Maintain tax exemption records within OneSource and J&M files to ensure compliance with taxing jurisdictions.
- Work with estimating when a new sales category is established and map it appropriately to the corresponding OneSource commodity code.
- Tracking to ensure J&M is registered in jurisdictions where Nexus thresholds are met and notifying CFO when new jurisdiction registration is needed.
- Set up and maintain jurisdictions in OneSource
- Research jurisdiction tax code to ensure correct taxation assessed to vendor invoices
- Ensure accurate sales and tax distributions on all invoices
- Process credit memo requests authorized by Senior Accountant
- Daily reconciliation of sales tax between PACE and OneSource, conducting research and correcting discrepancies
- Review, verify, and add postage amounts to jobs on a daily and weekly basis
- Track and reconcile postage stamp usage, resolving discrepancies
- Reconcile the postage account on a monthly basis, resolving discrepancies
- Assist Peer Accountant in periodic review, and follow up, of Work in Process
- Provide annual certification of Work in Process
Accounts Receivable Activities
- Process credit card payments using BNG portal
- Prepare check deposit and submit to bank by remote deposit
Accounts Payable Activities
- Reconcile all common carrier invoices
- Issue weekly check payments to vendors
- Process Instant Checks with appropriate support
Inventory Activities
- Monthly valuation of inventory items
- Work with estimating on periodic review and valuation of finished goods inventory
- Provide annual certification of inventory valuation
Knowledge, Skills, and Abilities:
- Proven accounting experience, preferably in the printing and mailing industry.
- Strong communication and interpersonal skills.
- Ability to build and maintain relationships.
- Self-motivated with a results-oriented approach.
- Proficiency in Microsoft Office Suite.
Enjoy the following perks while working for J&M Printing:
- Employee Stock Ownership Plan (ESOP)
- Company paid individual health and dental insurance
- Vision Insurance
- Life Insurance
- Paid Time Off
- 401(k) match up to 4%
Application Process: Interested candidates should submit a resume and cover letter detailing their relevant experience and qualifications. Please include references and any pertinent certifications.
J&M Printing is an equal-opportunity employer committed to diversity and inclusion in the workplace.
Job Type: Full-time
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Vision insurance
Schedule:
- 8 hour shift
Ability to Commute:
- Fargo, ND 58104 (Required)
Ability to Relocate:
- Fargo, ND 58104: Relocate before starting work (Required)
Work Location: In person