What are the responsibilities and job description for the Junior Accountant - On Site position at Safe-Way Garage Doors?
Join Our Team as an Junior Accountant
This is an ON-SITE position in Warsaw, Indiana
Safe-Way Garage Doors is seeking a Junior Accountant to join our manufacturing accounting team in Warsaw, Indiana. Reporting directly to the CFO, this role offers an excellent opportunity to build a strong foundation in manufacturing accounting while gaining exposure to accounts payable, accounts receivable, month-end close, banking, ERP systems, and financial reporting.
This position is ideal for someone who enjoys solving problems, working with numbers, and wants to grow their accounting career in a fast-paced manufacturing environment.
What You'll Do
General Accounting
Required Qualifications
Salary range is: $45,000-$60,000 annually.
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This is an ON-SITE position in Warsaw, Indiana
Safe-Way Garage Doors is seeking a Junior Accountant to join our manufacturing accounting team in Warsaw, Indiana. Reporting directly to the CFO, this role offers an excellent opportunity to build a strong foundation in manufacturing accounting while gaining exposure to accounts payable, accounts receivable, month-end close, banking, ERP systems, and financial reporting.
This position is ideal for someone who enjoys solving problems, working with numbers, and wants to grow their accounting career in a fast-paced manufacturing environment.
What You'll Do
General Accounting
- Assist with month-end close activities
- Prepare account reconciliations and maintain supporting schedules
- Assist with journal entries and general ledger maintenance
- Support inventory accounting and other financial reporting activities
- Maintain accurate accounting records and supporting documentation
- Perform three-way matching of purchase orders, receiving documents, and vendor invoices
- Enter and process vendor invoices within the ERP system (Syspro experience preferred)
- Investigate and resolve invoice discrepancies with vendors and internal stakeholders
- Prepare and process vendor payments, including checks and ACH transactions
- Apply customer payments accurately and timely
- Process check deposits and credit card transactions
- Generate monthly customer statements and assist with collection activities when needed
- Approve Positive Pay transactions
- Support ACH payments and banking transfers
- Assist with bank reconciliations and cash management activities
- Assist walk-in customers with quotes, invoicing, payment processing, and parts sales
- Answer incoming calls and direct inquiries appropriately
- Order office supplies and manage incoming mail distribution
- Support additional accounting and administrative projects as assigned
Required Qualifications
- High School Diploma or GED required
- 2–4 years of accounting experience within a manufacturing environment preferred
- Experience with:
- Accounts Payable
- Accounts Receivable
- Invoice processing and reconciliation
- ERP systems (manufacturing ERP experience strongly preferred)
- Proficiency with Microsoft Excel, Outlook, and Office applications
- Strong organizational skills with exceptional attention to detail
- Ability to prioritize multiple responsibilities in a fast-paced environment
- Excellent communication and customer service skills
- Associate's degree in accounting, Finance, or Business Administration
- Experience using Syspro or similar manufacturing ERP systems
- Knowledge of manufacturing purchasing and inventory processes
- Experience supporting multi-location operations
- Stable and growing manufacturing company
- Competitive compensation
- Comprehensive benefits package
- Paid Time Off and Company Holidays
- Medical, Dental, Vision, and 401(k)
- Opportunities for professional development and advancement
Salary range is: $45,000-$60,000 annually.
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Salary : $45,000 - $60,000