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yourdomain > Madison > acctg/finance > Accountant

Posted : Monday, November 27, 2023 04:57 AM

Position Purpose: To support the administrative staff in the day-to-day functions of the front office and Manufacturing areas for efficient and effective operations.
Office Manager Functions: Manage the AP/AR Clerks and associated processes Maintain office supply inventory Maintenance/Repair of copier, fax, and company cell phones Maintain the company phone list, Shareholder Information and Brokerage File Track personnel travel Perform accounting functions: Print/issue checks per funds availability Complete Credit applications Contact past due accounts Coordinate between direct reports and customer service regarding orders and data input All functions with the 1099’s (collect data, federal id #, social security #, W-9 maintenance Supervise the A/R monthly close out (credits and reports for BBC), cash in and set-up Verify final Invoices for accuracy, details and pricing.
General Ledger Payroll reconciliation Other duties as assigned Operations Administrative Functions: Provide Administrative Support to the Bake/Oven department - procedures, records, forms and efficiencies Provide administrative support to Operations documentation, reports, etc.
Conduct internal audits Member of the Safety Steering Committee Customer Service Functions: Receive and enter customer orders Report Order issues to Customer Service Issue Reports on sales volume, orders, freight, payables and other requested information Contact customers with reminders to order Work with Customer Service Manager to determine pricing and ensure system is updated Contacts: Internal and External Customers Vendors and Suppliers Knowledge, Skills, and Abilities: Computer Office Suites, Accounting Software (GL, AP, AR), Quick Books Pro, Filemaker 5, LAN Knowledge of AP/AR, General Ledger Product knowledge Customer focused-demonstrates an ability to meet the expectations of customers Safety-demonstrates a concern for others well being Proactive-takes action to meet the needs of the customers Communication-ability to speak and write ideas effectively Teamwork-works effectively with all employees Values-demonstrates honesty and rock-solid integrity Education and Experience: Associate Degree Accounting Accounting experience of 3-5 years Extended training classes

• Phone : NA

• Location : 430 North Main Street, Reeseville, WI

• Post ID: 9077750416


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