Accounting Coordinator & Payroll Specialist

AIR Control Concepts; Town of Islip (NY); On-site; USD 68,000 - 83,000; Full time

Benefits offered by this job

Health insurance

401(k) retirement plan with company 2x

Paid time off (PTO)

Employee assistance program

Job summary

Cardinal Controls is seeking an Accounting Coordinator in Holbrook, NY, to manage daily financial operations, payroll and invoicing within the Northeast Service region. You will handle AP/AR, insurance premium calculations, and bonus checks while ensuring GAAP compliance and timely month-end closes.

Qualifications include a bachelor’s degree in accounting and 2–3 years’ bookkeeping experience, with QuickBooks and MS Office proficiency.

Qualifications

• Bachelor’s degree in accounting, Finance, Business Administration or related discipline.
• At least 2-3 years of accounting / bookkeeping experience.
• Able to work independently and problem solve and is detail oriented.
• Communicate effectively with all customers, internally and externally.
• Effectively manages multiple responsibilities simultaneously.
• Knowledge of accounting software QuickBooks a plus, banking processes, purchase order processes and investigative researching.
• High level of proficiency in Microsoft Office products, Excel, Word, Outlook
• Preferred Quickbooks knowledge
• Bachelor’s degree in accounting

Responsibilities

• The Accounting Coordinator will execute the day-to-day company financial, payroll and invoicing activities as well as oversee office management.
• Responsible all day to day bookkeeping functions for the company including but not limited to accounts payable, receivable, calculating insurance premiums, bonus checks.
• Ensure all transactions are recorded accurately, timely, and completely in accordance with GAAP and that the books are closed each period on a timely basis.
• Completing monthly reconciliations of banking statements, vendors and payroll.
• Processes weekly payroll which includes review of timesheet, synching timesheets with QuickBooks, review and calculation of ACH payments, tracking time off and sending payments to AIR and IBEW for benefits
• Responsible for quarterly reporting functions such as taxes (940,941,NYS45,MTA) sales tax prep for NY and NJ.
• Support project administration by entering projects into QuickBooks, auditing labor and parts, creating invoices, maintaining tracking spreadsheets etc.
• Respond to parent company inquiries and report and audit requests, as priority
• Assist in the collection of past due accounts receivable and ensure compliance with internal and external reporting guidelines.
• Additional duties may be assigned as needed to support business operations; however, such duties will be reasonable, job-related, and consistent with the scope, level, and classification of the position.

Skills

Attention to detail

Communication

Multitasking

Education

Bachelor’s degree in accounting

Tools

QuickBooks

Excel

Word

Outlook

Job description

Cardinal Controls is seeking an Accounting Coordinator in Holbrook, NY, to manage daily financial operations, payroll and invoicing within the Northeast Service region. You will handle AP/AR, insurance premium calculations, and bonus checks while ensuring GAAP compliance and timely month-end closes.

Qualifications include a bachelor’s degree in accounting and 2–3 years’ bookkeeping experience, with QuickBooks and MS Office proficiency.