AR/Billing Accountant (project accounting exp is required) Job at Jenike and Johanson Inc, Tyngsboro, MA

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  • Jenike and Johanson Inc
  • Tyngsboro, MA

Job Description

Job Description

Job Description

**Candidates MUST have a minimum of 3 years of proven Account Billing A/R.**

Jenike & Johanson (Jenike) is recognized as the world’s leading authority for reliable and efficient bulk solids handling and processing. We have an international clientele that includes many Fortune 100 companies from industries including: chemicals, cement, mining, minerals, foods, power/energy, plastics, and pharmaceuticals.

Such diversification provides for an interesting and rewarding career, developing unique, cost-effective solutions to a wide range of engineering challenges in the world. Our company is 100% employee owned, with all employees having the opportunity to participate in an excellent benefits package (benefits may vary by location).

Benefits and perks

This is a rare opportunity for an Accountant to join one of the world’s great science-based consultancies. We are offering the following benefits:;

  • Small team environment;
  • Teaching and application ecosystem;
  • A benefits package, including generous paid time off (PTO) and holidays, profit sharing, extended health care (prescriptions, dental), LTD, critical illness and life insurance coverage.
  • Major medical insurance including full deductible 100% paid by Jenike .

Job Summary: Jenike & Johanson is actively seeking an experienced accountant with a minimum of 5 years progressive experience to join our dynamic team in Tyngsboro, MA. We are a growing international operation and are looking for a candidate that will be adaptable, well organized, and can work independently. This is an exciting position for a candidate who is seeking a fast-paced environment with tremendous opportunity for growth. Reporting directly to the Accounting Manager, this position will be handling a wide variety of day-to-day accounting functions along with some light administrative support.

Duties & Responsibilities:

  • Lead in Invoicing Clients for our Engineers
  • Maintain our Clients and Vendors Portals
  • Vendor & Client Set Up Including Insurance Requirements
  • Review and Record Daily Cash Activity
  • Collections for our US Operations
  • Accounts Payable Assistance
  • Reconcile Company's Credit Card
  • Verify and Process expense repots
  • Support for our foreign offices
  • Month End Assistance
  • Lead in Inventory
  • Assist with Corporate Insurance Renewals
  • Assist with some benefit spreadsheet work
  • Assist with Year End Reporting
  • Perform other Duties as Required

Required Skills & Abilities:

  • NetSuite experience highly desired. (Pay commensurate with Netsuite experience.)
  • Must have minimum of 5 years proven, progressive accounting experience.
  • Excellent written and verbal, communication, and documentation skills.
  • Ability to work independently towards the timely completion of work.

Education & Experience:

  • Bachelor’s Degree in Accounting from accredited program.
  • Minimum of 5 years of experience.

Other Requirements:

  • Days of work are Monday through Friday. Hours of work are typically between 8:30a – 5p, or as approved by supervisor. This position periodically requires additional hours beyond a 40-hour work week.
  • Hybrid arrangement possible - 3 days in office required after introductory period.

Job Type: Full-time

Pay: $72,000.00 - $82,000.00 per year

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

Physical Setting:

  • Office

Schedule:

  • 8 hour shift
  • Monday to Friday

Job Tags

Holiday work, Full time, Shift work, Monday to Friday,

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