What are the responsibilities and job description for the Accountant position at Bob Sumerel Tire Co?
Junior Accountant
Company Overview
We are a privately held, family-owned company in the tire industry with approximately $140 million in annual revenue. With a strong reputation built on integrity, long-term customer relationships, and operational excellence, our company has been a trusted partner to commercial and retail clients for decades. Our accounting department currently consists of eight professionals who support the financial operations of a growing and dynamic business.
Position Summary
The Junior Accountant will play an important supportive role in our accounting team, with a focus on accounts receivable activities, customer account maintenance, cash reconciliation, and program administration. This role is ideal for someone who is detail-oriented, eager to learn, and interested in building a long-term career in accounting within a stable, growth-oriented organization.
This position does not include accounts payable responsibilities, as those functions are handled by a separate team.
Key Responsibilities
Accounts Receivable Support
- Contact customers to confirm invoice receipt and request payment status or remittance details.
- Update and maintain customer account information in the accounting system.
- Assist in resolving discrepancies related to customer billing or unapplied payments.
- Support month-end accounts receivable reporting and aging review.
Cash & Credit Card Reconciliation
- Reconcile company bank accounts to ensure completeness and accuracy of cash records.
- Assist with company credit card reconciliations by gathering support, coding expenses, and resolving discrepancies.
Fuel Card Program Administration
- Serve as the administrator of the company’s fuel card program for all vehicles.
- Monitor card usage, manage assignments, and ensure compliance with company policies.
- Reconcile monthly fuel card statements and follow up on any irregular transactions.
General Accounting Support
- Assist with journal entries and general ledger reconciliations.
- Support internal control processes and documentation.
- Collaborate with team members on special projects, audits, and process improvements.
Qualifications
Education & Experience
- Bachelor’s degree in Accounting, Finance, or related business field (or actively pursuing completion).
- Internship or 1–2 years of accounting experience preferred but not required.
Skills & Competencies
- Strong attention to detail and accuracy.
- Excellent communication skills; comfortable speaking with customers in a professional manner.
- Proficient in Microsoft Excel and general accounting software.
- Ability to manage multiple tasks and meet deadlines.
- High level of integrity and strong sense of accountability.
Benefits
- Medical insurance
- Dental insurance
- Vision insurance
- 401(k) retirement plan with company participation
Why Join Us
- Stable, family-owned company with long-term growth.
- Collaborative work environment with opportunities for development.
- Exposure to a wide range of accounting functions and business operations.
- Competitive compensation and core benefits package.
Schedule & Reporting
- Full-time, on-site position.
- Reports directly to the Controller and works closely with the Accounts Receivable and General Accounting teams.
Job Type: Full-time
Pay: $50,000.00 - $55,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Paid sick time
- Paid time off
- Vision insurance
Experience:
- Accounting: 2 years (Preferred)
Work Location: In person
Salary : $50,000 - $55,000