What are the responsibilities and job description for the Staff Accountant position at Pierson Wireless?
COMPANY DESCRIPTION
Pierson Wireless is a leading telecommunication systems integrator specializing in cellular enhancement, private data networks, public safety communication systems, and network maintenance. Serving various industries such as healthcare, education, transportation, and entertainment, we provide tailored solutions with a customer-first approach. Headquartered in Omaha, with additional operations centers in Charlotte and Minneapolis, we are strategically positioned to support clients nationwide.
ROLE DESCRIPTION
As a Staff Accountant, you will be an integral part of our Finance Department, working with the Team to ensure accurate financial information and strong internal controls. This opportunity is perfect for someone who wants to build upon their accounting career in a relaxed environment.
DUTIES AND RESPONSIBILITIES:
- General accounting support, including but not limited to:
- Assist with the administration of day-to-day routine, recurring accounting functions
- Assist with month-end, quarter, and annual close process
- Support external auditor information requests
- Maintain supporting schedules used in annual audits
- Record journal entries
- Bank and credit card account reconciliations
- Balance Sheet account reconciliations and maintenance of supporting schedules
- Obtaining and saving inventory bills of lading on shared drive and attaching to corresponding vendor bill in Vista Software
- Internal Audits support, including but not limited to:
- Weekly review of AP bills to determine if use tax is applicable
- Weekly obtain and save bills of lading on shared drive and attaching to corresponding vendor bills in Vista software
- Weekly audit of AP and AR Aging Report outstanding invoices and credits
- Monthly audit of inventory for potential obsolete inventory items
- Monthly review and analysis of expense accounts
- Monthly review and analysis of internal jobs
- Monthly review and analysis of outstanding purchase orders
- Quarterly audits of W-9, COI, and sales tax exemption certificate forms
- Maintain internal schedule of renewing documents and request updated version upon renewal date
- Assist in creation and maintenance of Accounting Department SOP
- Support for accounts receivable function:
- Customer setup
- Support for accounts payable function:
- Vendor setup
- Create Subcontractor Purchase Orders
- Credit card and expense reporting (through Ramp software)
- Ad-hoc reports and projects as needed.
- Recommend procedural changes based upon duration and ease or difficulty of audits and access to information
- Ability to clearly document work procedures with screenshots and step by step guidance
- Cross train as backup and supplemental support for other accounting department roles
- Maintains open and accurate communication with project installation teams, supervisors, and subordinates.
- Clocks in and out for activities throughout the day in Pierson Wireless’ project management cloud solution.
- Abides by all policies and procedures as identified in the Pierson Wireless handbook.
SUPERVISORY RESPONSIBILITIES:
- This position does not currently hold any supervisory responsibilities but will require interaction within the department and with those outside the department and company.
COMPETENCIES:
- Analytical Skills -
- Identifies and resolves problems
- Demonstrates attention to detail
- Demonstrates intermediate math aptitude
- Composes thorough and detailed written technical documentation, procedures, manuals, etc.
- Communication Skills -
- Writes clearly and informatively. Edits work for spelling and grammar
- Enjoys transparent working environment and comfortable communicating with on-site and remote employees
- Updates daily status on tasks performed and priorities
- Time Management Skills -
- Demonstrates follow-up skills
- Provides timely and professional support to all internal/external customers
- Prioritizes regular workload, special tasks, and concurrent projects, allocating time and resources to ensure that work is completed accurately and efficiently within an established time frame
- Other -
- Self-motivated
- Inquisitive and investigative
- Team-oriented, consults with team members and management as needed to complete assigned responsibilities.
- Works with minimal supervision
- Maintains strict confidentiality
TECHNICAL COMPETENCIES:
- Basic Computer Skills -
- Quickly learns and achieves proficiency in new software applications as needed
- Demonstrates ability to create formulas in MS Excel; run queries in company software applications
BENEFITS:
- Competitive salary
- Medical, Vision, and Dental insurance - EMPLOYER pays 100% of employees' premiums
- 401(k) retirement savings with employer match - eligible after 90 days
- EMPLOYER provided Short term / Long term disability, Life insurance and Accidental Death & Dismemberment after 1 year
- Meal stipend while traveling
- Paid travel time
- Paid training/certifications
- Paid vacation
- Paid holidays
EDUCATION/EXPERIENCE QUALIFICATIONS:
- Minimum Required Education: Associate’s degree in business, accounting, or finance
- Minimum Required Experience: 3 years experience
- Desirable Education/Experience: Bachelor’s degree in accounting or finance and five years of experience in a similar accounting role
- AccountEdge and/or Vista software experience preferred but not required
- Construction or percentage of completion accounting experience preferred but not required
- Stable work history.
DEMANDS AND WORK ENVIRONMENT:
- Workspace
- Office / cubicle workspace with moderate noise level, five days a week.
- Hours of Work/Travel
- N/A
- Physical Activity
- N/A