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Accounting Specialist at None

None · Fargo, United States Of America · Onsite

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OVERVIEW:

As the Accounting Specialist, you will be responsible for overseeing various financial and accounting activities, including sales tax filings, equipment financing, and AP/AR coverage.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • Prepare and file sales tax returns accurately and timely.
  • Maintains sales tax rates and setups in ERP Software
  • Monitor changes in tax laws and regulations.
  • Backup for Daily Cash Receipts Processing
  • Manage equipment floor planning, lender payments, and pay offs.
  • Reconcile loan statements monthly.
  • Investigate and resolve discrepancies in a timely manner.
  • Assists in month end process, month end report reconciliations, & month end closings.
  • Reconciles all company credit cards each month and imports into ERP software for payment.
  • Provide support for monthly, quarterly, annual audits
  • GRNI monthly reconciliation and adjusting entries.
  • Identify process improvements to increase efficiency and effectiveness within the position and discuss with manager for future implementation.
  • Performs other duties as assigned by Accounting Manager.

 

JOB REQUIREMENTS:

  • Must share our Core Values: Do the Right Thing, Be Curious, Have Passion, and Be Innovative.
  • 2-year business degree (preferably accounting) or equivalent work experience.
  • High proficiency working with Excel and Word.
  • Strong keyboarding skills, Proficient on 10-key.
  • Strong windows skills going between screens.
  • Must have excellent communication skills, ability to communicate effectively both orally and written to both all levels of employees.
  • Must have good organizational skills, very detail oriented.
  • Must have a positive mental attitude, self-motivated, goal oriented, highly energetic, positive and outgoing.
  • Requires prolonged siting with periodic lifting, walking, standing, bending, stooping and stretching.

 

COMPANY BENEFITS: (*certain benefits are adjusted based on position)

  • Health
    • FSA
    • HSA w/ Employer Contributions
  • Dental
  • Vision
  • Life / AD&D / Critical Illness
  • 401k + Company Match
  • PTO Accrual
  • Paid Holidays
  • Prescription Safety Glass Reimbursement
  • Safety Boot and Cold Weather Gear Reimbursement
  • Annual Tool Allowance
  • Employee Assistance Program
  • Uniform/Clothing Allowance
  • Employee Events
  • Sponsorships
  • Additional Job-Related Education and Trainings
  • Short/Long Term Disability – Employer Paid

 

NATURE AND SCOPE OF JOB:

  • Requires sitting, standing with periodic lifting, walking, standing, bending, stooping, and stretching.
  • Requires ability to push, lift, pull, and/or carry 10 lbs. or more.

 

The duties described above are the general nature and levels of work performed but are not intended to be a complete comprehensive list of all the duties, activities, and responsibilities required of job incumbents. Supervisors or managers may ask job incumbents to perform other duties as needed and/or required.

 

Management has the right to revise this position description at any time. The position description is not a contract for employment, and either you or the employer may terminate employment at any time, for any reason.

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