What are the responsibilities and job description for the Accounting Assistant position at G.S. Long Co., Inc.?
Job Overview
We are seeking a detail-oriented and organized Accounting Assistant to join our accounting team. The ideal candidate will have a strong understanding of accounting principles and experience with financial data entry and reconciliation processes. This position offers an excellent opportunity to develop your skills within a dynamic organization committed to financial integrity and operational excellence.
Responsibilities
- On a daily basis, prepare bank deposit for accounts receivable and draft Accounts Receivable (AR) cash receipt journal.
- On a daily basis, review, code, and input accounts payable invoices and draft the Accounts Payable (AP) invoice journal.
- On a weekly basis, review the AP aging report and timely prepare AP checks for signing
- Assist with the preparation of the month-end AR past due report.
- Reconcile all AP credit card activity, ensuring proper business use, GL coding, and support.
- Confirm daily AR and AP banking activity and ensure proper recording of electronic transactions.
- Backup for Sales Order (SO) to Invoice Conversion: Data Entry Sales order to invoice conversion. May assist with data entry.
- Primary backup for assistant controller.
- Assist the Controller and Assistant Controller with other accounting projects and tasks as needed.
- Advise the Controller and Assistant Controller of procedural errors and take corrective action.
- Assist with maintaining accounting records for SO, Invoices, AR, and AP in an organized report filing system.
- Communicate effectively, exemplify excellent customer relations, and interface with employees, vendors, and accounting staff in an approachable and professional manner.
- Demonstrate strong time management and organizational skills.
- Perform basic office tasks, including but not limited to mailing, faxing, working with a multi-line phone system, answering calls and paging, photocopying, and filing.
- Demonstrate good work attendanceand the ability to work well with others.
- Other duties as assigned.
Preferred Qualifications
- Microsoft Office certification.
- Hands-on experience with an integrated database, preferably Sage 100.
- Minimum of 3 years of experience with bookkeeping or accounting responsibilities.
Minimum Qualifications
- Associate degree or certificate of completion from an accredited career college in business and/or accounting, or an equivalent combination of education and/or experience.
- Experience with Microsoft Office products and the ability to efficiently use computerized database programs.
- Must be willing to consent to a drug test.
- Must successfully pass federal and state criminal background checks.
Working Conditions
Duties are performed in an office setting. Working effectively and collaboratively in a team environment is a must. This is a non-exempt, full-time, regular position. Overtime and work on Saturdays may be required.
Benefits
We offer a competitive compensation and benefits package, including medical, dental, and vision health plans, as well as a 401(k) with a 4% match.
Job Type: Full-time
Pay: $32.00 - $42.00 per hour
Expected hours: No less than 40 per week
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee discount
- Health insurance
- Health savings account
- Paid time off
- Retirement plan
- Vision insurance
Education:
- Associate (Required)
Experience:
- Accounting: 3 years (Preferred)
- Microsoft Office: 1 year (Required)
Location:
- Yakima, WA 98903 (Preferred)
Work Location: In person
Salary : $32 - $42