Accounting Manager/Bookkeeper

Company Description

Established in 1962. We are proud to be a local, mid-sized, woman owned and managed HVAC, plumbing, gas fireplaces & standby generator installation and service company. We work mainly in the PGCO & AACO service area and take great care of our Belair family, as we do our customers. Willing to train the right person.

Education/Skills

• Bachelors Degree in Accounting with 3+ years experience preferred
• Excellent written, organizational and verbal communication skills
• Strong analytical and problem solving skills; detail oriented
• Demonstrated knowledge of generally accepted accounting principles.
• Proficiency in MS Office products (Excel, Word and Outlook) is a must
• Experience with SAGE100 is a plus
• HVAC experience is a plus
• Must be able to work independently, self-review, have the ability to multi-task and meet deadlines in a fast-paced work environment

Working hours: Monday - Friday 8:30am - 4:30pm

Responsibilities

• Responsible for Customer set up and maintaining the Accounts Receivable file
• Processing daily cash disbursements
• Reconciling the AR aging report to GL
• Generating, posting and reconciling daily invoices for customers
• Posting Inventory
• Responding to internal and external customer inquiries and resolve outstanding items
• Assisting with the month-end/year-end closing processes
• Overseeing and managing Accounts Receivable and Collections process
• Reviewing and processing the inventory adjustments from the daily cycle counting.
• Other duties and/or projects as assigned