Full Charge General Ledger Bookkeeper/Accounting Manager

Construction related manufacturing company seeking experienced full time bookkeeper/controller. We are a metal railing fabricator in business since 1985 and currently employing 40 people. Full benefits package including: medical dental HRA FSA life insurance 401K with match and profit sharing paid Vacation Personal Days Holidays Position is in-person (remote work not available). About the Role This position will work in collaboration with the owner, AR manager, additional office personnel and outside CPA. The candidate must be able to work independently and communicate with outside vendors on billing-related matters. Responsibilities Process payroll with ADP, including weekly timecards for approximately 40 employees in a timely manner Process employee expense report Provide information to the external accountant who creates the company’s financial statements and year-end tax returns as well as prepare information for quarterly review records Make quarterly corporate estimated tax payments Maintain orderly accounting filing system Post journal entries daily to General Leger Process A/R – Invoices entered and created using Job Power (accounting software) Reconcile invoices and process A/P in a timely manner Pay supplier invoices in a timely manner Review purchase orders and bill of ladings to verify that all the required items were received prior to releasing checks for payment to vendors Create additional financial reports as needed (balance sheet, income statements, A/P & A/R aging reports) Daily bank reconciliation Quarterly state sales tax filings Year-end reporting New York State & New Jersey Sales Tax reconciliation and payment through online portal Comply with local, state, and federal government reporting system Provide administrative support to management as requested Communicate effectively with associates, superiors, vendors Complete other duties as assigned Bank statement and credit card statement reconciliations Answering incoming business phone calls and routing them accordingly Submit payroll data monthly for workers’ compensation premiums Month-end closing of bank accounts in accounting software Facilitate pre-boarding documentation and benefit enrollment for new hires Manage changes to enrollment on retirement plan and healthcare benefits Administration of company health reimbursement account (HRA plan) Miscellaneous annual certifications/renewals/filings Qualifications Minimum of 5 years of paid full charge bookkeeping or small business accounting experience College degree in accounting is preferred Extensive experience using accounting software Experience in Bank Reconciliations and General Leger Proficient in Accounts Payable Excellent math, verbal and filing skills Must be organized and meticulous Familiarity with Purchase Order system Experience with the construction industry preferred Familiarity with AIA requisitions and change order form & processes preferred Extensive experience with Excel, creating and maintaining spreadsheets with formulas Knowledge of Job Power software preferred but not required Ability to work in a fast-paced and dynamic environment Excellent planning, organization and time management skills Excellent written and oral communication skills and clear handwriting Job Type Full-time, in-person Pay range and compensation package Salary commensurate with experience Equal Opportunity Statement Architectural metal manufacturing company located in Marlboro NJ is committed to diversity and inclusivity. #J-18808-Ljbffr Teksky LLC