Senior Accountant working collaboratively with the NAIP accounting and finance teams at Mauser Packaging Solutions. Handle month - end procedures and support shared services for accounting.
About the role
- Accountant I overseeing accounting functions for multiple entities at Veregy. Managing invoices, vendor files, and assisting with month-end close functions.
Responsibilities
- Oversees and participates in accounting functions for multiple entities.
- Processes A/P invoices and manages A/P vendor files.
- Manages A/P Inbox and vendor contact information.
- Processes company credit card expense reports.
- Reconciles vendor accounts and monthly vendor statements.
- Assists with check runs, including ACHs.
- Issues and follows-ups on receipt of lien waivers.
- Assists with month-end closing functions.
- Processes year-end 1099s.
- Sets up, enters, and maintains all projects, vendors, and clients in billing system.
- Updates A/R collections dashboard and posts cash receipts.
- Conducts or assists with banking responsibilities including processing and depositing incoming checks and assisting with the payment process.
- Reconciles the balance sheet.
- Assists with prepaid insurance, fixed asset depreciation, accrued liabilities, deferred rent, and pre-construction costs.
- Completes journal entries.
- Assists in annual finance audit as requested.
Requirements
- Bachelor’s degree from four-year college or university in Accounting or Finance preferred but not required; or one + years related experience and/or training; or equivalent combination of education and experience.
- 1+ years in construction accounting preferred.
- Knowledge of GAAP required.
- Knowledge of ERP systems required.
- Job cost accounting experience is a plus.
- Viewpoint ERP system and work in process (WIP) familiarity experience are a plus.
- Written and verbal communication skills are extremely important.
- Excellent attention to details, strong organizational skills, and proficiency with Microsoft programs.
- Ability to work independently.
- Knowledge of Veregy’s services and processes is required.
Benefits
- Competitive Compensation.
- Paid Holidays.
- Paid Sick Leave.
- Paid Time Off.
- Competitive Medical, Dental and Vision Plans.
- 401k Retirement Plan with Matching Employer Contributions (%).
- Employer Sponsored Life Insurance and AD&D Insurance.
- Employer Paid Short- and Long-Term Disability Insurance.
- Continued Education and Trade Certification Sponsorship (Specific Positions).
- Company Branded Trucks Provided (Specific Positions).
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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