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Green Bay, WI

Accounting & Operations Coordinator


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Job Type

Full-time

Description

Join the Sesco Safety team as our new Accounting & Operations Coordinator!

 

What Makes This Job Awesome?Growth & Development OpportunitiesExtensive company portfolioGlobal networkTeam dynamic

 

About Sesco Safety

Sesco Safety is rooted in providing engineered fall protection safety systems complemented by extensive safety services. We focus on the unique needs of each customer across their entire facility. Our portfolio of work spans a wide range of safety products to complex custom systems. Sesco Safety services customers throughout the Midwest, as well as nationally, across a myriad of industries. 

Sesco Safety, through its ownership, is affiliated with a global network providing superior engineered products, support, and training. The experience and dedication of our team have established us as fall prevention experts with our customers.

The Sesco Safety team is driven by principles of:

  • An ongoing mission to help customers enhance their workplace safety
  • Continuous value in relationships with customers, vendors, and third-party market partners
  • Superior consultative service

We are proud of our culture where both our business and employees thrive and grow. 

Our corporate culture includes: 

  • A strong, collaborative work environment
  • Training, training and more training
  • Development programs created to empower our team
  • Life-long friendships

    

Position Summary

The Accounting and Operations Coordinator ensures all operational transactions are accurately captured in accounting systems and through financial reporting. They administer daily accounting functions, are responsible for preparation, reconciliation and reporting of end of period results. They work closely with company personnel through the General Manager for the oversight of operations of the business, Group Controller for accounting control processes, and interact with customers and vendors. 

 

Key Duties and Responsibilities

This position contributes to the success of the company’s performance by:

  • Perform daily activities in areas of cash receipts and deposits, accounts receivable follow-up, vendor invoice input, payment disbursements, purchase order and receipts, and reporting 
  • Manage the accuracy of material and labor transactions flowing into individual job costs, input and reconciliation of payroll, and inter-company activities
  • Reconcile accurate record of activities through journal entries
  • Generate timely financial set and period end reports, and others required by parent company or third parties 
  • Maintain sales tax set ups and reporting 
  • Execute and maintain documentation and financial transactional set up with new customers and vendors 
  • Maintain customer, item, and pricing data records in Accounting and Order systems to ensure accuracy in transactional processing, and perform periodic auditing
  • Maintain insurance records required by customers and those of company vendors
  • Support the updating of customer qualification sites and processes  
  • Assist in the implementation and enforcement of accounting controls, and maintain necessary filing systems
  • Act as point of contact with      inter-company Accounting personnel, and external service providers
  • Perform general office duties and assignments in support of the business 

 

Requirements

Experience and Skills

This position requires an individual with pertinent accounting experience to perform duties satisfactorily, knowledge of underlying accounting principles, an analytical aptitude, and orientation of being trustworthy and providing a high level of service. They need to possess strong organizational skills and ability to prioritize and manage functions to time requirements. They further need effective communication skills, to perform functions with a high degree of accuracy and an aptitude of providing procedural support of ongoing process improvements.

 

Education and Qualifications

  • Minimum of Associate level degree with three years broad accounting experience 
  • Experience with accounting systems, QuickBooks is an advantage
  • Proficient in MS Suite programs, especially Excel 

 

Work Environment and Physical Requirements 

Work is performed in an office environment using standard office technology and equipment, and characteristics described here are representative of those an employee may encounter while performing the essential functions of this job. Work can occasionally be performed remote as coordinated with manager. Employee must be able to lift, climb, and move, pull and transport at least 25 pounds occasionally. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  

Check us out at https://sescosafety.com/  Sesco Safety is an equal opportunity employer

 

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