Accounting Administrator

Sundek Decorative Concrete Coatings; Grand Prairie (TX); Hybrid; USD 38,000 - 48,000; Full time

Job summary

Sundek Decorative Concrete Coatings is seeking an accounting clerk to join our growing finance team. You'll handle basic bookkeeping, AP, AR, and payroll responsibilities, ensuring accuracy and compliance with standards.

This role starts in-office with the potential to transition to a hybrid schedule after training and proven performance. We value collaboration and offer opportunities for career growth within a stable, mid-sized company.

Qualifications

• Fundamental understanding of bookkeeping.
• Bookkeeping or accounting college-level coursework or similar preferred but not required.
• Experience with QuickBooks.

Responsibilities

• Process Accounts Payable for multiple locations and reconcile invoices.
• Process invoice payments via check, ACH, or other methods.
• Reconcile payroll for multiple entities and obtain subcontractor paperwork as required.
• Record customer deposits (checks/credit cards/ACH) and assist AR with invoicing and corrections.
• Provide general accounting support and maintain organized financial records; assist with sales tax filings and 1099 reporting.

Skills

Bookkeeping

QuickBooks

Education

Bookkeeping coursework

Tools

QuickBooks

Job description

We are looking for an accounting clerk to join our growing department. You'll be responsible for preparing and analyzing financial information for our company. Our ideal candidate has basic knowledge of bookkeeping and payroll.

Furthermore, we are looking for a "team player" who is willing to learn new things. Ultimately, you will play a vital role in our company's financial operations, ensuring compliance with accounting standards.

This position is initially based in the office, with the opportunity to transition to a hybrid schedule upon completion of training and demonstration of successful job performance. Opportunities for career growth and advancement are also available.

Essential Functions

Accounts Payable

• Process Accounts Payable for multiple locations
  • Enter invoices and reconcile against supporting documentation
  • Process invoice payments via check, ACH, or other methods
  • Communicating with vendors as needed to properly process APs
• Monthly credit card allocations

Payroll

• Reconcile expense reports and receipts
• Process payroll for multiple entities
• Obtain and maintain subcontractor paperwork as required

Accounts Receivable

• Record customer deposits (checks/credit cards/incoming ACH)
• Provide clerical support to the AR team through invoice preparation, credit memo processing, and transaction corrections

General

• Basic financial transaction analysis as requested
• Support the Accounting Team as backup for key accounting functions
• Keep company financial information confidential
• Provide general accounting and administrative support, including assisting with sales tax filings, supporting 1099 reporting, maintaining organized accounting records, and managing invoice submissions from the shared inbox, along with other related tasks that ensure smooth departmental operations

Qualifications

• Fundamental understanding of bookkeeping
• Bookkeeping or accounting college-level coursework or similar preferred but not required
• Experience with QuickBooks