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Finance
Accountant
Rosedale, MD

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Northeastern Supply Co.

Accountant Assistant

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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