The basic function of the Accounting Manager is to ensure all office administration items are handled appropriately and to function as the accounting representative. This position will handle all departmental needs relating to production, service, sales, or general accounting and assist all departments as necessary with reports, administrative paperwork, and project related documentation. Earning potential up to $130,000, based on qualifications and experience AccountingResponsible for tax compliance with all federal, state, local, payroll and other applicable taxes.Manage Fixed Assets to track additions and disposals.Maintain and manage all operating leases.Assist Regional and Corporate offices with internal and/or IRS procedures and accounting audits.Prepares bi-monthly forecast.Support the implementation and compliance of the Tecta Financial Policies.Backup support for Payroll, AP and AR. Month End CloseRecord all General Ledger Adjustments on monthly basis (depreciation, prepaid, etc.)Record all Insurance EntriesRecord Rebate TransactionsRecord Intercompany TransactionsRecord Necessary Bad Debt ReserveReview Indirect and SGA Accounts for Unusual/Excessive ActivityAttend monthly CTC (cost to complete) meetings and record any project adjustments. Record all project related accruals. Record Over/Under Billed and Over/Under Absorbed.Run CPR (contract profit reports more commonly known as work in progress) and Balance to the GL and reconcile with regional controller.Performs Balance Sheet Account Reconciliations RequiredBachelor of Science in Accounting or related field5 years of related experienceMust have experience with job costing and percent completion accountingMust have experience with month end closing proceduresMust have experience with a project cost/accounting ERP system Must be proficient in Microsoft Word, Excel, Outlook, and AdobeExperience in document management software and project management software is a plus.
Tecta America Dakotas offers a comprehensive benefits package including medical, dental, vision, 401(k) with company match, paid time off, paid holidays, etc.