Full Charge Bookkeeper/Assistant Controller - All-Ways Elevator : Job Details

Branch Office62-26 Myrtle Avenue Glendale, NY 11385 PH: 718-###-####

COMMERCIAL / RESIDENTIAL - INSTALLATIONS & SERVICE

Commercial & Residential Elevator and Lift Services in the Long Island, NY & NJ Areas

Details

All-Ways Elevator, Inc., is looking to hire the right candidate to become a part of our rapidly growing company. We are a local, family owned and operated, full-service Elevator Company specializing in installations, both commercial and residential, maintenance and service on existing equipment, as well as modernization and repairs. We pride ourselves on being a quality run business that truly exemplifies professionalism, craftsmanship, customer service and satisfaction. We are looking for someone who holds true to these qualities and is looking to grow within our organization.

Key Responsibilities

• Perform all Accounts Receivable duties including AIA Apps & Waivers, PR Reports & Vouchers
• Maintain collections within Companys terms; receive, verify, and properly post customer payments
• Supervise & be responsible for the Accounts Payable duties
• Review and complete vendor credit applications, manage credit terms with vendors
• Perform vendor and customer account creation tasks
• Generating reports including WIPS and aging and present to Management
• Prepare internal reports and conduct audits with various insurance entities
• Perform daily deposits, process credit card payments, and conduct monthly bank reconciliations
• Ensure accuracy in processing Sales Tax for multiple States
• Payroll entry processing in GL
• Perform all duties in a timely manner as required
• Other related tasks as the Company deems necessary and/or assigns

Qualifications / Required Skills

• Minimum 5 years of current high-level bookkeeping/accounting experience with heavy collections experience
• Knowledge of finance, accounting, budgeting and cost control principles including generally accepted Accounting Principles
• Ability to analyze financial data and prepare financial reports, statements, and projections
• PC proficient with extensive knowledge of QuickBooks Pro, Microsoft Office; Word, Excel & Outlook
• Excellent communication, judgment, organizational and problem-solving skills
• Strong collection skills and telephone skills with knowledge of clerical practices and procedures
• Thoroughness, attention to detail and high level of accuracy
• Ability to manage time, prioritize and multitask all aspects of work
• Ability to meet deadlines and work well under pressure
• Capacity to manage, motivate and lead others within the Accounting Department
• Must maintain a high level of confidentiality & professionalism
• Must have a Clean/Valid Drivers License

* Resume and work experience references must be submitted in order to be considered for this position * Benefits Package including Health Insurance Benefits, 401K, Paid Time off (Holiday, Vacation, Personal, Sick) * Compensation based on experience

Corporate Office5 Davids Drive Hauppauge, NY 11788 PH : 631-###-#### FX : 631-###-#### Branch Office62-26 Myrtle Avenue Glendale, NY 11385 PH: 718-###-#### COMMERCIAL / RESIDENTIAL - INSTALLATIONS & SERVICE Commercial & Residential Elevator and Lift Services in the Long Island, NY & NJ Areas Home About All-Ways Elevator Services Commercial Installations Passenger Elevators Freight Elevators Dumbwaiters Accessibility Lifts LULA Elevators Vertical Platform Lifts Inclined Platform Lifts Residential Installations Home Elevators Dumbwaiters Wheelchair Lifts Pneumatic Vacuum Elevator Maintenance and Service Preventative Services Inspection Services Testing Services 24 Hour Emergency Service Modernization and Repair Portfolio Testimonials Completed Projects Careers Contact All-Ways Elevator

Full Charge Bookkeeper/Assistant Controller

Details

All-Ways Elevator, Inc., is looking to hire the right candidate to become a part of our rapidly growing company. We are a local, family owned and operated, full-service Elevator Company specializing in installations, both commercial and residential, maintenance and service on existing equipment, as well as modernization and repairs. We pride ourselves on being a quality run business that truly exemplifies professionalism, craftsmanship, customer service and satisfaction. We are looking for someone who holds true to these qualities and is looking to grow within our organization.

Key Responsibilities

• Perform all Accounts Receivable duties including AIA Apps & Waivers, PR Reports & Vouchers
• Maintain collections within Companys terms; receive, verify, and properly post customer payments
• Supervise & be responsible for the Accounts Payable duties
• Review and complete vendor credit applications, manage credit terms with vendors
• Perform vendor and customer account creation tasks
• Generating reports including WIPS and aging and present to Management
• Prepare internal reports and conduct audits with various insurance entities
• Perform daily deposits, process credit card payments, and conduct monthly bank reconciliations
• Ensure accuracy in processing Sales Tax for multiple States
• Payroll entry processing in GL
• Perform all duties in a timely manner as required
• Other related tasks as the Company deems necessary and/or assigns

Qualifications / Required Skills

• Minimum 5 years of current high-level bookkeeping/accounting experience with heavy collections experience
• Knowledge of finance, accounting, budgeting and cost control principles including generally accepted Accounting Principles
• Ability to analyze financial data and prepare financial reports, statements, and projections
• PC proficient with extensive knowledge of QuickBooks Pro, Microsoft Office; Word, Excel & Outlook
• Excellent communication, judgment, organizational and problem-solving skills
• Strong collection skills and telephone skills with knowledge of clerical practices and procedures
• Thoroughness, attention to detail and high level of accuracy
• Ability to manage time, prioritize and multitask all aspects of work
• Ability to meet deadlines and work well under pressure
• Capacity to manage, motivate and lead others within the Accounting Department
• Must maintain a high level of confidentiality & professionalism
• Must have a Clean/Valid Drivers License

* Resume and work experience references must be submitted in order to be considered for this position * Benefits Package including Health Insurance Benefits, 401K, Paid Time off (Holiday, Vacation, Personal, Sick) * Compensation based on experience