The Accountant will report to CPG's CFO and is responsible for weekly payroll preparations and processing, and back-up to various accounting functions. All other duties as assigned.
Payroll Process (40 % of the time)
1. Set-up and maintain all hourly and non-exempt employee files in ADP.
2 .Transmit data to ADP system for weekly payroll processing.
3. Back-up HRMS functions relating to production/time keeping/payroll.
4. Run daily/weekly/monthly/quarterly reports.
5. Set-up and maintain employee files in Principal
6. Submit 401k contributions weekly.
General Accounting Functions (60 % of the time)
1. Serve as primary back-up to cash application
a. Apply AR payments / maintain balance of cash receipt trial balance
b. Apply credits and maintain back up files.
2. Help prepare/identity payments for cash application input
a. resolve disputes / errors
3. Help with AR collections
4. Serve as additional back-up to daily invoicing.
a. Coordinate with all locations to update shipping logs.
b. Generate invoivces - balance to shipping logs and correct as needed.
c. Send invoices to customers.
5. Various accounting duties as assigned
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee assistance program
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Referral program
- Vision insurance
Work Location: In person