Cost Accountant
August Winter & Sons, Inc.
Job description
Position: Cost Accountant
Company: August Winter & Sons, a leading mechanical contractor in Northeast Wisconsin, has an opening for a Cost Accountant in our Service Department. We service clients in a variety of industries including: Commercial, Healthcare, and Industrial applications that involve heating, cooling, process, structural and plumbing systems. August Winter & Sons offers a competitive compensation package and has excellent employee retention.
Job Responsibilities:
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Daily review of Service/construction work orders and accounting software entries to ensure proper entry of call type, scope, and pricing
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Review and code sales tax on individual work orders in relation to both cost and billing
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Weekly review of construction work orders with Service salespeople and determine billable status
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Prepare and send multiple invoice types (monthly AIA, contract, time and material, agreement) for both service and construction work orders
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Complete weekly job cost transfers / journal entries (PR reimbursements, time / material transfers)
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Work up preliminary work order totals for purchase order requests from customers and follow up on PO status for billings
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Send requested invoice copies as needed
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Work with customers and Service salespeople to resolve billing questions
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Enter new customer requests, including requesting necessary information from Service salespeople and/or customers
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Work with Service Accounting Manager on annual review of Service customers and billing rate template updates
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Back up Service Accounting Clerk with daily entry/processing of Type 8 Accounts Payable invoices and approval to individual Service WOs
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Back up Service Accounting Clerk with weekly cost entry of inventory and consumable tickets
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Back up Service Accounting Clerk with maintenance of customer-specific web portals and entry of invoices
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Back up Service Accounting Clerk with weekly entry of Service billable travel time
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Work with other areas of Service to obtain or provide information as required
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Assist Service Management / Salespeople as required
Requirements: (Experience / Education / General)
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2-year Associate or 4-year Bachelor’s Degree in Accounting
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Ability to enter data quickly and accurately
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Strong attention to detail
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Excellent communication (both verbal and written), customer service, problem solving, and organizational skills
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Ability to handle multiple tasks and fast paced environment
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Prior construction accounting experience is a plus
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Prior knowledge of HVAC / Plumbing systems is a plus
Job Type: Full-time
Pay: From $25.00 per hour
Benefits:
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401(k)
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401(k) matching
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Dental insurance
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Disability insurance
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Employee assistance program
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Flexible spending account
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Health insurance
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Health savings account
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Life insurance
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On-site gym
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Paid time off
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Vision insurance
Work Location: In person