SUMMARY
Apply principles of accounting to analyze financial information and prepare financial reports.
ESSENTIAL DUTIES/RESPONSIBILITIES
- Post invoice payments and prepare weekly Accounts Receivable Aging.
- Reconcile Billings in Excess of Cost, Cost in Excess of Billings, and Work in Process.
- Prepare and distribute Daily Cash Requirements Report.
- Prepare customer invoices and Progress Billings.
- Post invoice payments and prepare weekly Accounts Receivable Aging.
- Lead weekly payroll process from labor hour reconciliation to direct deposit review and approval.
- Maintain payroll deductions such as benefits, garnishments, taxes.
- Review payroll tax forms and submit to the appropriate agency.
- Reconcile payroll to Job Cost sub-ledger to General Ledger.
- Assist Controller in reconciling GL Accounts.
- Employee Benefits – medical, 401k Life, ADD.
- Assist with implementation of the ERP system upgrades/enhancements.
- Review and submit monthly, quarterly, and annual payroll tax returns, such as 940's, 941's, W2's.
- Perform other related duties, as assigned, for the purpose of ensuring an efficient and effective work environment.
- Ensure activities are conducted in accordance with Atec International Standards Organization (AS9100/ISO) policies and correct and report any deviations to appropriate area manager/supervisor.
SUPERVISORY RESPONSIBILITIES
- Supervise Accounting personnel in absence of Supervisor.
- Banking authority regarding paychecks and pay related circumstances.
- 401K administrator of company employees.
- Monitor personnel to ensure activities are conducted in accordance with Atec ISO policies, and correct and report any deviations to appropriate area manager/supervisor.
AS9100/ISO SPECIFIC DUTIES
- Be familiar with and understand Atec Quality Policy and company objectives.
- Understand required AS9100/ISO specific Procedures and Work Instructions.
- Complete all records required by Procedures and Work Instructions.
- Participate in Atec Continuous Improvement activities as appropriate (including Strategic Planning, AIM, Suggestion box, etc.).
- Participate in AS9100/ISO training as required.
- Cooperate with Auditors.
- Report any deviations to appropriate area manager/supervisor.
EDUCATION AND/OR EXPERIENCE
Bachelor's degree from four-year college or university; or Ten or more years related experience and/or training; or combination of education and experience.
CERTIFICATES, LICENSES, REGISTRATIONS
N/A
PHYSICAL DEMANDS
Employee is regularly required to sit, stand, and walk.
WORK ENVIRONMENT
Noise level in the work environment is usually moderate.
Extended work hours and/or travel may occasionally be required.
https://atec.com/
Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to disability or protected veteran status.
If you need a reasonable accommodation, please contact Andrea Lopez at 281-276-2643.