Accountant II
Roxtec
Job Type
Full-time
- Ensures accuracy, completeness, and timeliness of all entries
- Maintains and reconciles inventory purchased from local suppliers
- Prepares journal entries for multiple entities
- Maintains certain general ledger trial balances
- Manages accounts receivable balances, and perform collection duties
- Maintains daily cash activity
- Responsible for processing cash receipts, credit invoices, and customer rebates
- Resolves bill and payment discrepancies
- Adds sales tax exemption certificates to sales tax software
- Create sales tax credits as needed
- Compiles travel data to use for sustainability reporting
- Maintains and manages the secure filing and storage of records for multiple entities
- Processes accounts payable checks, wire exchanges and ACH obligations
- Manages the usage of vendor portals for submitting invoices & tracking payments
- Setup new customers in ERP system & manage credit limits
- Maintains and approves customer credit approvals ?
- Maintains duty drawback document retention documents
- Manages vendor & customer correspondence and responds to vendor inquiries timely
- Participates and contributes to the monthly 2-day close of the financial books for two companies
- Participates and contributes to the year-end close of the financial books for two companies
- Meets all deadlines and identifies/recommends process improvements
- Assists the Controller with accounting and administrative tasks
- Establishes effective working relationships and coordinates/cooperates with others
- Maintains written processes & procedures
Requirements Requirements • Knowledge of general accounting procedures • High attention to detail and superior organizational skills • Knowledgeable and proficient in the Microsoft Suite of products (Excel, Word, PowerPoint, Outlook, Teams, CoPilot) • Demonstrates the highest standards of confidentiality, ethics, and professionalism • Strong time management skills • Ability to work independently, as well as within a team environment • Cultivate and maintain positive customer service relationships Education and Experience • 3-5 years minimum experience in accounting and payroll preferred • Bachelor's degree in accounting or comparable work experience • CPA or CPA Eligible preferred
Physical Requirements • Required to wear PPE as needed Physical Demands (reasonable accommodations may be made, if necessary) Physical Abilities Lift /Carry
Stand - Frequently 10 lbs or less - Occasionally Walk - Frequently 11-20 lbs - Occasionally Sit - Continuously 21-50 lbs - Occasionally Climb - N/A over 50 lbs - N/A Crawl - N/A Squat or Kneel - Occasionally Push / Pull
Bend - Occasionally 10 lbs or less - Occasionally Fine Manipulation - Occasionally 10-20 lbs - Occasionally Reach Outward - Occasionally 20-50 lbs - Occasionally Reach Above Shoulder - Occasionally Over 50 lbs - N/A Drive - Occasionally N/A (Not Applicable) - Activity is not applicable to this occupation Occasionally - Occupation requires this activity up to 33% of the time (.25 - 2.5 hrs/day) Frequently - Occupation requires this activity from 33% - 66% of the time (2.5 - 5.5 hrs/day)
Benefits In addition to our competitive compensation package, Roxtec is proud to offer a comprehensive suite of benefits designed to support the well-being and professional growth of our employees: • 401(k) Plan with Company Contribution: Enjoy the advantage of immediate vesting. • Comprehensive Health Coverage: Inclusive of Medical, Dental, and Vision Insurance. • Income Protection: Benefit from Short-Term Disability (STD) and Long-Term Disability (LTD) coverage. • Life Insurance: Company-paid coverage to provide added peace of mind. • Paid Time Off: Includes holidays, vacation, personal days, and wellness hours, tailored to your position. • Career Development Opportunities: We support your professional growth and advancement. • Education and Tuition Reimbursement: Programs available to further your education. • Flexible or Hybrid Schedules: Options available based on your position. • Exciting Bonus Opportunities: Enjoy varied bonus opportunities based on your position, designed to reward your hard work and dedication. We are committed to fostering a supportive and dynamic work environment that promotes both personal and professional success. Join us at Roxtec and be part of a team that values your contributions and invests in your future! Applicants must be legally authorized for employment in the United States without need for current or future employer-sponsored work authorization.
Roxtec is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, disability, military/veteran status or other characteristics protected by law.
Vacancy posted 17 hours ago
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