Senior Accounting Administrator

Mei Rigging & Crating Llc; Conyers (GA); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

None

Job summary

Mei Rigging & Crating Llc, based in Conyers, GA, is seeking a Senior Accounting Administrator to support the Accounting Supervisor and coordinate accounting administration. The role includes ensuring regulatory compliance, analyzing data between job tracking and corporate systems, and delivering monthly performance reports and financial analysis.

The position requires strong Excel skills, 4+ years of office accounting experience (AR/AP), and excellent communication.

Qualifications

• High school diploma or equivalent; Associate degree or higher in accounting preferred.
• Minimum four years of recent office accounting experience (AR, AP, bookkeeping preferred).
• Minimum four years of experience with accounting software preferred.
• Advanced Excel and data entry skills with high accuracy.
• Excellent written and verbal communication and interpersonal skills.
• Strong organizational and prioritization abilities; detail oriented and able to multi-task.
• Ability to maintain confidentiality of sensitive information.

Responsibilities

• Coordinate and assist with data prep for large customer reporting.
• Assist with project profitability data for sales, PM, and operations.
• Prepare third party invoices for specialized customer billing and track billing.
• Lead AR team with invoicing, training, and issue resolution.
• Prepare AR revenue accrual reports for month end and reconcile with customer invoicing.
• Lead AP team with vendor invoices, expense reports, and card programs; prepare month-end accruals.
• Review intracompany billings for accuracy and close PO monthly.
• Analyze project billing and utilization reports to support daily and month-end tasks.
• Process Per Diem Requests as needed; provide OCIP support for enrollment and reporting.

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Senior Accounting Administrator

Full Time Finance Conyers, GA, US

4 days ago Requisition ID: 5158

Position Summary:

The Senior Accounting Administrator will primarily provide support to the Accounting Supervisor and ensure the coordination of accounting administration and operational functions are in compliance with applicable regulations. This includes analyzing information between the job tracking system and the corporate accounting system for accuracy. This position may provide specific support including monthly performance reports, financial analysis, or expense variance review. The Senior Accounting Administrator will work collaboratively with the Regional Accounting Supervisor, Accounts Payable, and Accounts Receivables departments; and may also perform tasks in support of corporate accounting (invoicing, financial audit, and various administrative tasks).

Essential Job Duties and Responsibilities:

• Demonstrate top-tier communication within accounting and interdepartmentally with leadership, sales, project management, and operations.
• Coordinate and assist with preparing data for large customer reporting as needed.
• Assist sales, project management, and operations with project profitability data.
• Organize and/or prepare third party invoices for specialized customer invoicing.
• Lead spreadsheet tracking and organization of specialized billing to ensure accuracy and timeliness.
• Reconcile accounting system invoices with customer invoicing platforms.
• Lead the Accounts Receivable team with customer invoicing, training, and troubleshooting.
• Prepare, oversee, and submit AR revenue accrual reports for month end.
• Reconcile monthly customer retention reports for project closeout.
• Review billing packets and assist with approving D365 invoices.
• Lead the Accounts Payable team with processing vendor invoices, credit card expense reports, companywide fuel cards, training, and troubleshooting.
• Prepare, oversee, and submit AP expense accrual reports for month end.
• Review intracompany billings with Operations and Project Managers for accuracy.
• Lead the PO close out process for each month end.
• Pull and analyze project billing and utilization reports to support accounting daily and month end responsibilities.
• Process Per Diem Requests as needed.
• Provide OCIP support for enrollment and reporting.
• Assist with other accounting functions as directed by Accounting Supervisor.

Minimum Qualifications (Experience, Skills, and Education):

• High school diploma or equivalent. Associate degree or higher in accounting, business, finance, or similar highly preferred.
• Minimum four (4) years’ experience of recent, successful office accounting (AR, AP, bookkeeping is preferred).
• Minimum four (4) years’ recent experience with accounting software preferred but not required.
• Excellent knowledge of Microsoft Office Suite including Word, Outlook, and Power Point. Advanced Excel and data entry skills with excellent typing speed and accuracy necessary.
• Understanding of insurance as it relates to vendors, 1099 compliance, and independent contractor requirements.
• Excellent written and oral communication and interpersonal skills with internal and external stakeholders, and all levels of staff.
• Excellent organizational and prioritization skills; is detail oriented, manages time efficiently and has the ability to multi-task successfully.
• Effectively able to maintain discretion and confidentiality of sensitive information as appropriate, safeguards vendor and customer information.
• Exceptional problem-solving skills.
• Demonstrated ability to work under deadlines and timeframes effectively with a customer service demeanor.

Physical Requirements and Working Conditions:

This position is fully in office and with no opportunity for remote work. Normal, temperature-controlled office environment. Work includes frequent work at a computer terminal with extended periods of sitting, occasional walking, and lifting or moving items weighing up to 10 pounds. Frequent use of keyboard / mouse, cellular and landline telephones, and standard office equipment. The Senior Accounting Administrator may need to occasionally perform work in a non-temperature controlled or warehouse environment.

Additional Requirements:

Must be able to work in a high functioning team environment. Display the highest levels of honesty, integrity, and professionalism. Take pride in your work and in the company. Communicate openly and strive for peak performance in daily tasks. Know and deliver the quality service MEI’s customers have come to expect.

Disclaimer: This job description is intended to summarize the type and level of work performed by a Senior Accounting Administrator and is not an exhaustive list of all duties, responsibilities, and/or requirements. MEI reserves the right to change or modify this job description or the essential duties of the job, as necessary.

MEI is an Equal Opportunity, M/F/Disabled/Vet Preferred Employer.