Accounting Associate - Creative Financial Staffing
North Haven, CT
About the Job
Summary: The Accounting Associate must have excellent Excel skills and be willing and able to multi-task, be a team player and be flexible with their daily work.
Essential Duties and Responsibilities:
•Maintain Direct and Indirect Labor Report for all divisions.
•Balance Cash, clear checks and provide reports to the Account manager.
•Run Hot List & Aging report while reviewing for past due. Contact the customer as needed.
•Prepare and enter Journal Entries for all divisions.
•Apply A/R Cash into systems.
•Run Crystal reports monthly to compare financials for accuracy.
•Produce monthly commissions for all divisions and communicate to proper individuals.
•Prepare year-end commissions for sales reps based on what they earned for the year.
•Monthly reporting of Sales Reports.
•Create Inventory Tickets and enter into an Excel file.
•Maintain engineering change (cost roll ups), as directed.
•Perform other similar or related duties as required or directed.
Required Qualifications:
Education/Experience:
Associates Degree (A. A.) from two-year college or university; or one to two years related experience and/or training; or equivalent combination of education and experience.
#LI-RG1
#INSEP2024
MaxSalary: USD50000
MinSalary: USD45000
Essential Duties and Responsibilities:
•Maintain Direct and Indirect Labor Report for all divisions.
•Balance Cash, clear checks and provide reports to the Account manager.
•Run Hot List & Aging report while reviewing for past due. Contact the customer as needed.
•Prepare and enter Journal Entries for all divisions.
•Apply A/R Cash into systems.
•Run Crystal reports monthly to compare financials for accuracy.
•Produce monthly commissions for all divisions and communicate to proper individuals.
•Prepare year-end commissions for sales reps based on what they earned for the year.
•Monthly reporting of Sales Reports.
•Create Inventory Tickets and enter into an Excel file.
•Maintain engineering change (cost roll ups), as directed.
•Perform other similar or related duties as required or directed.
Required Qualifications:
Education/Experience:
Associates Degree (A. A.) from two-year college or university; or one to two years related experience and/or training; or equivalent combination of education and experience.
#LI-RG1
#INSEP2024
MaxSalary: USD50000
MinSalary: USD45000
Source : Creative Financial Staffing