PositionSummary
Thispositionisresponsibleforprocessingaccountspayableandaccountsreceivabletransactions,maintainingaccuratefinancialrecords,assistingwithmonth-endcloseactivities,andsupportingfinancialreporting.Theidealcandidateisdetail-oriented,organized,andcapableofworkinginafast-pacedenvironmentwithlittlesupervisionwhilesupportingmultipleproductionandsalesoperations.Thecandidatemaydosimilarworkforanyorallothercompaniesaswell.
KeyResponsibilities
AccountsPayable&Purchasing
- Review,organize,andreconcilematerialtickets,scaletickets,billsoflading,vendorinvoices,andsupportingdocumentation.
- Processpurchaseorderrequestsforproduction,maintenance,equipment,fuel,andoperationalneeds.
- Verifyinvoiceaccuracyandcodingbeforeobtainingapprovals.
- Accuratelyenterapprovedinvoicesintotheaccountingsystemandensuretimelypaymentprocessing.
- Assistwithvendorstatementreconciliationsandresolvediscrepancies.
AccountsReceivable&Billing
- Generateandprocesscustomerinvoicesbasedonmaterialsales,haulingservices,andotherrevenuestreams.
- Entercustomerbillingsandcashreceiptsintotheaccountingsystem.
- Monitorcustomeraccountsandassistwithcollectionsefforts.
- Maintainaccuratecustomeraccountrecordsandagingschedules.
GeneralAccounting
- Prepareandpostjournalentriesasrequired.
- Assistwithmonthly,quarterly,andannualfinancialcloseprocedures.
- Reconcilebankaccounts,creditcards,andgeneralledgeraccounts.
- Maintainfixedassetrecordsandassistwithdepreciationschedules.
- Supportinventoryreconciliationsforaggregatematerialsandrelatedproducts.
Reporting&Compliance
- Preparereportsandsupportingschedulesformanagementandoperationalpersonnel.
- Assistwithsalestax,fueltax,andotherregulatoryfilings.
- Supportannualaudits,insurancerenewals,andcompliancereportingrequirements.
- EnsureaccountingrecordsaremaintainedinaccordancewithGAAPandcompanypolicies.
OperationalSupport
- Assistwithjobcosting,productioncosttracking,andequipmentexpenseallocations.
- Supportcontinuousimprovementinitiativesandaccountingprocessenhancements.
- Performotheraccountingandadministrativedutiesasassigned.
ExperienceandQualifications
- Bachelor'sDegreeinAccounting,Finance,orarelatedfieldpreferred.
- 3+yearsofaccountingexperiencepreferred.
- Strongunderstandingofbasicaccountingprinciplesandfinancialreporting.
- ProficiencyinMicrosoftExcel,includingpivottables,VLOOKUP/XLOOKUP,formulas,filters,anddataanalysis.
- ExperiencewithaccountingsoftwareandERPsystemspreferred.
- Strongorganizationalskillswithexceptionalattentiontodetail.
- Abilitytoprioritizetasks,meetdeadlines,andmanagemultipleresponsibilities.
- Strongwrittenandverbalcommunicationskills.
- Self-motivatedwiththeabilitytoworkindependentlyandaspartofateam.
- Experienceinconstruction,mining,aggregatematerials,transportation,orheavyequipmentindustriesisaplus.
- Abilitytoworkinafast-pacedenvironmentsupportingmultiplebusinessfunctionsandlocations.
- OurCompaniesprovidesequalemploymentopportunitiestoallemployeesandapplicantsforemploymentwithoutregardtorace,color,creed,ancestry,nationalorigin,citizenship,sexorgender(includingpregnancy,childbirth,andpregnancy-relatedconditions),genderidentityorexpression(includingtransgenderstatus),sexualorientation,maritalstatus,religion,age,disability,geneticinformation,serviceinthemilitary,oranyothercharacteristicprotectedbyapplicablefederal,state,orlocallawsandordinances.Ifyouhaveanyquestionsorproblemswithequalemploymentopportunities,orifyoufeelthatyouarebeingdiscriminatedagainstforanyreason,pleasecontacttheHRdepartmentat HR@ioccompany.com.