General Ledger Accountant

Bottom Line Equipment•Broussard, LA

19h

About The Position

At Bottom Line Equipment we are continually focusing on exceeding the rental, sales and service needs of our customers. Our mission is to rent Heavy Equipment and Specialty Attachments to build better communities by raising the standards of quality and safety for all. Our growth is the result of outstanding partnerships with our employees, customers and vendors. Our purpose since Bottom Line’s inception has been fueled by a Make It Happen attitude and partnering with our customers to satisfy their specific needs. We are continually focusing on exceeding the rental, sales and service needs of our customers — which include industrial, heavy civil-infrastructure, energy, commercial and demolition contractors. Bottom Line Equipment has a dynamic, cultivating work environment that provides career growth and training opportunities, while fostering a challenging and learning environment. We are seeking top candidates who are interested in advancing their career. We hold true to our core values to: Make it Happen, Do the Right Thing, Work Hard, Smart and Safe, We Care, Be the Best, and Own It. Family Owned- 20 years in business operating in Texas & Louisiana Perform general ledger accounting duties to maintain accurate financial records. Assists the accounting department on as needed basis with various assigned tasks that fall within the job’s duties, responsibilities, and requirements below.

Requirements

Associate degree in Accounting or Business related field preferred.
2 yrs. experience in accounting position preferred.
Experience with Accounts Payable and Accounts Receivables processes.

Responsibilities

Posting and coding journal entries to ensure all business transaction/financial data are accurately recorded.
Reviewing for accuracy and reconciling general ledger accounts
Assist with managing timely and accurate month end and year end closings
Ensure proper accounting policies and principles are followed in accordance with GAAP
Work with and support the accounting team in day-to-day activities, special projects, and workflow process improvements
Perform data entry with strong attention to detail
File and organize accounting documents electronically
Setup vendor accounts and issue purchase orders for new projects
Process vendor invoices and verify accuracy of coding
Reconcile vendor statements and resolve discrepancies
Generate customer invoices and post payments
Monitor customer accounts for overdue balances and assist with collections
Collaborating with other departments to complete accurate records and provide accounting support
Prioritize all assigned tasks and projects so that they are completed in a timely manner or by assigned deadlines
Perform other assigned tasks and duties necessary to support the accounting department and office operations
Professional and efficient communication with all BLE team members.
Perform other assigned tasks and duties necessary to support the accounting department and office operations
Embraces BLE core values: Make It Happen, Do the Right Thing, Work Hard, Smart and Safe, We Care, Be the Best and Own It