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Duties and Responsibilities

  • Prepares general ledger journal entries, job cost transfers, inventory cost transfers and accruals.
  • Provides cost information for projects and sales orders.
  • Prepares inventory analysis.
  • Enters information into accounting data entry system.
  • Analyzes and reconciles general ledger accounts.
  • Assists with monthly reports and internal/external audits.
  • Assists with AP functions to verify invoices, expense reports, check requests, and purchase reqs, Enter data into AP system and reconciliation.
  • Assists with AR functions including applying payments to accounts, invoicing, reconciling customer accounts, and customer inquiries.

Qualifications

  • Accounting/Finance B.S. degree (B. S.) or four years work related experience
  • Calculate discounts, interest, commissions, and percentages.
  • Excellent written and verbal communication skills.
  • Moderate to intense data entry.
  • Hours: 8:00am to 5:00pm unless approved by management. 2-3 days in office each week.

Excellent salary and benefits, including medical, dental, vision, life insurance, 401K with company match, paid holidays, your birthday, PTO and sick and vacation!

Heat and Control is an EOE/AA employer committed to workforce diversity.

Submit your resume by clicking "Send Resume" below OR attach your resume in an email with the job title in the subject line to employment@heatandcontrol.com

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