Accounting/HR Assistant

St Joe Tool Co Inc

Accounting/HR Assistant

Sawyer, MI
Full Time
Paid
  • Responsibilities

    Benefits:

    Supplemental Insurance

    Life Insurance

    Bonus based on performance

    Company parties

    Competitive salary

    Opportunity for advancement

    Paid time off

    Training & development

    Tuition assistance

    Wellness resources

    Employee discounts

    Health insurance

    Benefits/Perks

    Competitive Compensation

    Paid Time Off

    Career Growth Opportunities

    Job Summary

    We are seeking a talented Accountant/HR Assistant to join our team. In this role, you will work closely with the CFO to maintain accurate financial records and ensure the company’s compliance with all legal requirements. Your responsibilities will include recording and verifying A/R, A/P, GL, intercompany transactions, and credit card transactions, as well as Payroll time verifications in ADP and new hire setup. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of GAAP, reconciliations, JE's, cost accounting, wage & hour laws, and best practices in accounting. In addition, this person will assist with company parties, branded merchandise and employee incentive programs.

    Responsibilities

    Enter financial data and transactions

    Verify accuracy of transactions that have been entered & vetted with proper backup

    Maintain monthly GL and Balance Sheet schedules

    Assist with cash flow forecasting

    Process accounts payable and accounts receivable

    Manage quoting & purchasing for shop and office supplies

    Cost Accounting

    Fixed Asset Management

    Maintain PO system

    Maintain 1099 to ADP reporting,

    Maintain Customer and Vendor credit profiles

    Assist with regulatory reporting

    Conduct annual internal W-9, I-9, 1099 audits

    Weekly Inventory status reporting

    Qualifications

    AS degree in Accounting or Finance with 7+ years of experience

    BBA degree in Accounting or Finance with or without experience

    Knowledge of GAAP

    Manufacturing Experience is a plus

    5+ years' experience with Microsoft Excel, QuickBooks, Sage, ERP or other accounting systems

    Advanced Excel, Macros, INDEX-MATCH, or Pivot Tables is a plus

    Experience with Accounting System Conversions is a plus, but not required

    Strong mathematical and analytical skills

    Excellent attention to detail, time management, and communication skills

    Excellent organizational skills

    Must be a self-starter and work well independently