Company Overview ICR Resources LLC is a fast growing, full-service Automation provider. We are looking for a candidate to fill an Accountant position. Job Description Implementing ERP system Chart of Accounts (COA) Design and Mapping Business Process Mapping and System Testing Training Project Cost analysis Project Management - Staff communication Accounts Payable & Cash Management Review and approve draft vendor bills for accuracy and proper coding Manage bill payment processes, including check preparation, ACH transactions, and electronic payment imports Maintain company bank accounts and account maintenance Complete daily banking exports and monitor bank account and credit card balances Match customer payments and deposits to invoices Financial Reporting & Month-End Close Lead the monthly, quarterly, and year-end close process Complete monthly bank reconciliations Prepare and post General Journal Entries Maintain accrued expense schedules and supporting Excel workbooks Perform detailed financial audits and account reconciliations Maintain fixed asset records and depreciation schedules Conduct month-end cost analysis and financial reviews Month-end /Quarter-end closing procedures and internal accounting checklists Prepare cash and accrual basis financial reporting Payroll & Compliance Payroll audit Audit payroll taxes and ensure accurate tax reporting Maintain payroll tax workbooks and records Tax Responsibilities Prepare and file Sales Tax and Consumer's Use Tax returns Year-end tax preparation Annual 1120-S tax filings Administrative & Team Support Complete customer and vendor credit applications as needed. Assist other accounting personnel, including providing support to the Accounts Payable function as needed. Cross-train on accounting functions to ensure continuity of operations Recommend improvements to accounting procedures and internal controls Maintain organized financial records in accordance with company policies

Character Traits Desired:

Self-Driven Understand confidential nature of this role Good communication Honest Energetic and Highly Productive Precise & Professional Positive Attitude Required Bachelor's degree in accounting or finance Active accounting experience Strong understanding of Accounting Principles Experience managing full-cycle accounting and month-end close Experience with payroll auditing and payroll tax compliance Advanced Microsoft Excel skills Strong analytical and problem-solving abilities High attention to detail and accuracy Ability to maintain confidentiality

Additional Requirements:

Will be willing to sign NDA Active Driver's License Drug & Background Check Ability to represent ICR Resources LLC in a positive way

Benefits:

• 401(k) matching
• Dental insurance
• Health insurance
• Vision insurance
• Life Insurance
• Short Term /

Long Term Disability Schedule:

8 hour shift Monday to Friday 7:45 - 4:15 (with 30-minute lunch)

Experience:

Excel:

2 years (Required) Accounting related: 2 years (Required)

Pay:

$20.00 - $27.00 per hour

Benefits:

401(k) 401(k) matching Dental insurance Health insurance Health savings account Life insurance Paid time off Retirement plan Vision insurance

Work Location:

In person