General Ledger Accountant

General Ledger Accountant

At Bottom Line Equipment we are continually focusing on exceeding the rental, sales and service needs of our customers. Our mission is to rent Heavy Equipment and Specialty Attachments to build better communities by raising the standards of quality and safety for all.

Our growth is the result of outstanding partnerships with our employees, customers and vendors. Our purpose since Bottom Line's inception has been fueled by a Make It Happen attitude and partnering with our customers to satisfy their specific needs. We are continually focusing on exceeding the rental, sales and service needs of our customers — which include industrial, heavy civil-infrastructure, energy, commercial and demolition contractors.

Bottom Line Equipment has a dynamic, cultivating work environment that provides career growth and training opportunities, while fostering a challenging and learning environment. We are seeking top candidates who are interested in advancing their career. We hold true to our core values to: Make it Happen, Do the Right Thing, Work Hard, Smart and Safe, We Care, Be the Best, and Own It.

Family Owned- 20 years in business operating in Texas & Louisiana

Perform general ledger accounting duties to maintain accurate financial records. Assists the accounting department on as needed basis with various assigned tasks that fall within the job's duties, responsibilities, and requirements below.

Responsibilities:

• Posting and coding journal entries to ensure all business transaction/financial data are accurately recorded.
• Reviewing for accuracy and reconciling general ledger accounts
• Assist with managing timely and accurate month end and year end closings
• Ensure proper accounting policies and principles are followed in accordance with GAAP
• Work with and support the accounting team in day-to-day activities, special projects, and workflow process improvements
• Perform data entry with strong attention to detail
• File and organize accounting documents electronically
• Setup vendor accounts and issue purchase orders for new projects
• Process vendor invoices and verify accuracy of coding
• Reconcile vendor statements and resolve discrepancies
• Generate customer invoices and post payments
• Monitor customer accounts for overdue balances and assist with collections
• Collaborating with other departments to complete accurate records and provide accounting support
• Prioritize all assigned tasks and projects so that they are completed in a timely manner or by assigned deadlines
• Perform other assigned tasks and duties necessary to support the accounting department and office operations
• Professional and efficient communication with all BLE team members.
• Perform other assigned tasks and duties necessary to support the accounting department and office operations
• Embraces BLE core values: Make It Happen, Do the Right Thing, Work Hard, Smart and Safe, We Care, Be the Best and Own It

Education & Experience:

• Associate degree in Accounting or Business related field preferred.
• 2 yrs. experience in accounting position preferred.
• Experience with Accounts Payable and Accounts Receivables processes.

Company Benefits:

• Top Tier Pay
• Short Term Incentives
• Company Profit Sharing
• 401K with company match
• Tool and work boot allowance, prescription eye protection allowance
• Continued education paid training
• Medical, Dental, Vision
• Company paid life insurance,
• Company paid Short and Long Term Disability

The above statements are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel so classified; nothing restricts the company's right to change, assign, or reassign duties and responsibilities at any time or for any reason.

Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.