Accounting Director

Soles EnterprisesBrandon, SD
1d

About The Position

Soles Enterprises has emerged as a leader in covering commodities. Our innovative tarp design, exceptional quality, and highly efficient installation service set us apart in the industry. Visit our website for more information: www.solesenterprises.com We're looking to add an Accounting Director to our team to handle all aspects of accounting.

Requirements

  • Bachelor's degree in Accounting or related field required
  • 3+ years’ experience as Accounting Director or similar position
  • A combination of education and experience will also be considered
  • Proficient with cloud-based software such as QBO, G-Suite, and Avalara
  • Ability to prioritize projects and work independently with minimal supervision
  • Ability to adapt to fast-paced growing company with evolving Company needs
  • Good working knowledge of accounting, chart of accounts, GL posting, sales and use tax, preparing and analyzing financial statements
  • Must be highly organized and attentive to detail
  • Must be a problem-solver
  • Ability to communicate effectively verbally and in writing
  • Ability to meet deadlines
  • Committed to being on time
  • Strong initiative
  • Ability to use computer
  • Ability to sit for long periods of time
  • Ability to walk, stoop, bend, reach, and climb stairs
  • Ability to lift up to 30 lbs. occasionally

Responsibilities

  • Oversee annual budgeting and forecasting process
  • Conduct month-end, quarter-end, and year-end processes and financial reports
  • Responsible for accuracy and timeliness of financial data including:
  • Accounts payable:
  • Update and maintain records of expenditures
  • Oversee company credit card transactions
  • Ensure all payments are made timely and recorded appropriately
  • Resolve payment discrepancies and disputes
  • Accounts receivable
  • Prepare and send invoices to customers according to procedures
  • Post payments to customer accounts
  • Organize and prepare deposits as payments are received
  • Keep track and follow up on aging
  • Respond to customer inquiries on invoices
  • Audit and update tax exempt customer status and maintain required forms
  • Ensure taxes are reported and paid timely
  • Review financial statements regularly
  • Suggest and implement improvements in reporting to provide accurate data
  • Implement, document and maintain adequate and effective internal controls
  • Reconcile bank accounts and credit card statements monthly
  • Update master asset list
  • Maintain inventory system and make changes as needed
  • Other duties as assigned

Benefits

  • Medical, dental, vision and supplemental benefits available for full time employees (30+hours/week)
  • Uncapped profit based 401(k) matching with a 3 year average over 8%
  • PTO: Accumulating up to 80 hours year one, with an additional 8 hours each year up to 160 hours.
  • Paid holidays include: New Years Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Christmas Day
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