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Accountant Assistant
Job Description
Accountant Assistant
Accountant Assistant Full-Time | Home Office - Golden Ring, MD $50,000 - $58,500 / yr
Annual Pay Range Reports To:
Controller
DEPARTMENT
Finance
EXPERIENCE
3+ Years Preferred
BENEFITS ELIGIBLE AFTER 45
Days of Employment
ROLE OVERVIEW
The Accountant Assistant supports the Finance Department by maintaining accurate financial records, managing fleet-related accounting functions, and assisting with month-end and year-end close. This role provides cross-departmental support to Accounts Payable, Accounts Receivable, and Corporate Card administration, requiring strong attention to detail and the ability to manage multiple responsibilities in a fast-paced environment.
CORE RESPONSIBILITIES
Fleet & Vehicle Administration
- Maintain the fuel card program, including monthly billing review, discrepancy notation, and manager approval of cardholder usage
- Add and fuel cards, assign fuel card PINs to employees, and assist employees with point-of-sale issues
- Update the fleet report for driver's insurance, ensuring the spreadsheet stays current and audit-compliant
- Maintain vehicle files for expiring registrations and emissions; maintain, update, and reconcile the EZ Pass database
- Monitor speed violations, prepare annual reporting, and book fixed asset acquisitions and disposals Accounting Operations & Month-End Support
- Complete bank and post office runs multiple times per week
- Assist with month-end and year-end closing procedures
- Liaise with Accounts Payable and Accounts Receivable; assist with internal audits by preparing documentation and fact-checking financial data
- Cross-train with Accounts Payable Specialist and Credit Specialist positions to cover vacations or extended absences
- Void checks and defund credit cards for the AP Department as necessary; track AP credit memos and balance the
AR GL 1140
Corporate Card & Financial Data Management
- Monitor spending and approve corporate card expenses; order and cancel cards as requested by management
- Reconcile and pay the corporate credit card and Payables credit card statements
- Enter payroll, month-end spreadsheets, rebates, and other data into the ERP system
- Initiate bank transfers and wires Administrative Support & Special Projects
- Fulfill branch requests for supplies as needed, such as credit card tape and deposit slips
- Manage special projects initiated by management, including digital migration and purging physical records past their storage life
- Assist the Controller and Assistant Controller with additional tasks as needed
- Other duties as assigned
QUALIFICATIONS
- Associate's degree in Business, Accounting, Economics, or equivalent work experience
- 3+ years' experience in a similar role
- Strong problem-solving skills
- Excellent written and oral communication skills
- Ability to organize and manage multiple priorities
- Intermediate Excel skills
- Valid driver's license required
BENEFITS
Eligible to enroll on the 1st of the month following 45 days of employment:
- Medical, Dental & Vision
- Short & Long-Term Disability
- Life Insurance
- Flexible Spending Account (FSA)
- Telehealth
- Gym Reimbursement
- 401(k) with Company Match
- Free Surgery & Imaging Program
- Free Medications
- Delta Perks — Local Discounts
- Discount Hub
- Coverage available for families
- Free Surgery & Imaging and Free Medications programs are subject to eligibility and program terms.
Additional duties may be assigned as needed. We are an equal opportunity employer.
Benefits
- 401(k) Plans
- Health Insurance
- Dental Insurance
- Vision Insurance