What are the responsibilities and job description for the Bookkeeper (Tel-Tec Security Systems, Inc.) position at PAS Associates?
Tel-Tec Security Systems is looking for an experienced Bookkeeper to join our team! In this role, you a ssist and support the Controller in the daily accounting tasks of the Company. Full-time position (M-F, 8 : 00am-5 : 00pm) with benefits (Medical, Dental, Vision, 401K) Pay Rate : $25.00 - $30.00 per hour Requirements / Qualifications Education Required : High school diploma or equivalent; advanced coursework in accounting data entry; formal training in office procedures Preferred : Associate’s degree in accounting, business management or related field, plus above requirements Experience Required : Three years of experience in the accounting field Skills, Knowledge, and Abilities Strong understanding and knowledge of principles and practices of accounting functions and procedures, including upper-level financials Ability to comprehend and follow instructions Excellent interpersonal, planning, organizational, and time-management skills Effective written and verbal communication skills Typing speed of at least 40 WPM Proficient computer skills with knowledge of Mastermind Software A team player with a proactive, can-do attitude who is also comfortable with collections Responsibilities and Duties The principal responsibilities and duties of the Bookkeeper include, but are not limited to : Accounts Receivable : Customer setup, handle customer billing questions, monitor contracts, process monthly invoices and statements, data entry of A / R payments, collections, and reconciliations Accounts Payable : Code invoices for general ledger, process vendor invoices, vendor account reconciliations, and ensure timely payments Payroll : ADP biweekly processing, process manual checks as needed, verify payroll taxes, input prevailing wage information, input wage changes, garnishments, loans, etc., payroll reports Additional duties : Assist with upper-level financials and provide support to the Controller Track accounts sent to collections Order office and printing supplies for the accounting department Maintain General Liability, Workers' Compensation and Auto Insurance binders Administrative duties for the Controller and Vice President Assist with filing projects as directed to include weekly filing Special projects as directed by the President pertaining to outside properties Post-offer Federal and State Background Checks conducted Post-offer Drug Screen conducted (Including Marijuana panel for the construction industry and performing federal contracts) EOE. Powered by JazzHR
Salary : $25 - $30