Bookkeeper Jobs At Town Pump

- 7 Jobs
  • Backup Bookkeeper

    Jewel-Osco 4.6company rating

    Montana Jobs

    About the Intermountain Division Diversity is fundamental at Albertsons Companies. We foster an inclusive working environment where the different strengths and perspectives of each associate are both recognized and valued. Bring your energy and unique perspective to the Intermountain Division and you will have the opportunity to grow with us professionally and personally. You will be part of a team that genuinely cares about helping you succeed. You will work alongside talented colleagues, many of whom build long careers while progressing through multiple roles and making a difference in our communities. Albertsons Companies is working to become the favorite food and drug retailer in every market it serves. The organization includes 2,230 stores, 27 distribution facilities and 19 manufacturing plants with over 250,000 employees across 34 states and the District of Columbia. The company is publicly traded with supermarkets across the country that includes: Albertsons, Safeway, Vons, Pavilions, Randalls, Tom Thumb, Carrs, ACME, Jewel-Osco, Lucky, Shaw's, Star Market, Super Saver, United Supermarkets, Market Street and Amigos. PURPOSE: Exemplifies and ensures strong customer service in all areas of the job. Performs store level cash handling, service desk operations, and human resources and personnel functions. Responsible for the completion of the daily reconciliation funds handling and other recording and balancing functions. Provides accurate records of store sales and related transactions while supporting store sales, operating plan, and service levels. DUTIES AND RESPONSIBILITIES: Responsible for completing the daily reconciliation, accounting, and cash balancing functions (in some areas this may include counting the safe, counting, maintaining, and reconciling self-checkout registers, and preparing the tills and deposits). Monitors cashier accountability and researches and reports problems and shortages to the Front-End Manager and Store Director, including out of warranty checks, WIC violations, violation of check cashing procedures, cash variances, improper refunds and voids and till balance irregularities, etc. Partners with Division Loss Prevention and front-end management team to resolve cash and other shrink issues. Assists the Store Director with billing and invoices. Maintains sales book. Reports daily and/or weekly sales information to the Division Office. Performs miscellaneous administrative duties such as ordering money orders, bus passes, lottery, gift cards, postage, and change (if applicable). Administrative duties include the use of various computer programs and e-mail system. Reports attendance problems to the Store Director and appropriate department manager in a timely manner, including attendance or schedule violations. Reviews internal and external applications, conducts screening interviews and coordinates department manager interviews. Administers the job-posting system and process. Manages pre-employment drug testing and tax credit process. Completes the new hire process, coordinates training, and conducts orientation. Coordinates and maintains all aspects of the hiring process including the computer assisted application and hiring process. May attend outside recruitment activities, such as job fairs. Maintains all in-store recruiting materials, applications, policy sign off forms, etc. Retains records related to the interview and hiring process. Assists in ordering and assigning uniforms, nametags, and miscellaneous store supplies. Handles outgoing/incoming mail, e-mail, and maintains miscellaneous office files. Updates break room information/communication boards as requested. Serves as liaison between the Human Resources and Labor Departments. Handles payroll and benefits administration issues and works with Store Director and Employment Relations Manager in handling some personnel issues. Reviews associate time records for compliance with Company policies. Submits and processes payroll on a timely basis. Maintains all Time and Attendance reports, Time and Attendance Correction Forms, schedules, and personnel records in compliance with Company guidelines. Coordinates, inputs, and tracks leave paperwork including disability, military, General Leave, Worker's Compensation, Family Medical Leave Act and other leaves of absence. Processes appropriate paperwork for return from leave situations, processing reinstatements, termination forms, etc., in cooperation with Human Resources. Maintains Associate HR Records securely and keeps medical files (doctor's notes, worker's compensation, FMLA and other medical leave documents etc.) separate from associate personnel files. Ensures that current personnel files are complete and up to date and that they contain applications, policy statements, etc., by conducting in-store file audits. Submits appropriate personnel status and address changes and termination paperwork. Ensures compliance with records retention policy requirements. Ensures that minor associates provide appropriate work certificates prior to beginning work, if any are required, and ensures that they are scheduled and working in compliance with state laws. Ensures compliance with HIPAA and the confidentiality required under federal and state law. May coordinate all safety-related activities, including monthly safety meetings. May coordinate service award programs. Answers and responds to incoming calls appropriately. Supports front end operations. Ensures proper cleanliness and neat appearance of the office area. Responsible for performing all job duties with honesty and integrity, in compliance with Company policies and procedures. Serves as overflow cashier as needed. Manages the Service Desk operation (if applicable). Supporting the Front-End Management team, enforces dress and grooming standards for all Front-End employees. Responsible for performing all job duties and responsibilities accurately, safely and with honesty and integrity. Presents a positive image to the public. Maintains confidentiality concerning employees and store sales information. PHYSICAL AND GENERAL REQUIREMENTS: Must sit for long periods of time, move, bend, stoop, kneel, twist and turn frequently. Ability to reach, lift and maneuver items of varying dimensions and sizes up to approximately 20 lbs. Manual dexterity and good eye-hand coordination are necessary. Strictly adheres to confidentiality requirements. Appropriately prioritizes workload. Thorough knowledge of cash balancing, cash handling, company policies, benefits, scheduling tools, payroll processing procedures and hiring, training and new associate orientation is required. Must work efficiently through organizational and problem-solving skills. Requires knowledge of one and two step math calculations (i.e., addition, subtraction, and percent calculations) and basic computer skills. Operates calculator, telephone, computer software and electronic equipment to order products, performs cash balance, plans and performs personnel functions. Must possess good written and verbal communication skills and leadership skills, while demonstrating an understanding of Company Core Values as reflected in personal and professional conduct. Must be friendly, courteous, and sensitive and maintain professional demeanor in dealing with customers, co-workers and vendors. Must concentrate and deal with interruptions well, work independently, and take initiative. Good attendance is required. Must comply with appropriate grooming and dress code standards. Mental alertness is necessary to ensure safe and accurate completion of work activities. Must utilize cleaning supplies. May be required to work nights, weekends and holidays. Scheduled hours will vary. ALBERTSONS SAFEWAY AND WHY YOU WANT TO JOIN US Albertsons Safeway has always been a people-oriented business, and thoughtful people practices remain a core element of our company's philosophy. As friendly, enthusiastic individuals who enjoy offering customers an exceptional shopping experience, we provide world-class customer service each and every day. We provide a variety of benefits including: Great pay Flexible schedule Training Opportunities for career development Health and welfare benefits for eligible employees Leisure time activity discounts WORK ENVIRONMENT: Working conditions consist of a temperature-controlled store environment. Occasional exposure to outdoor environment with varying temperatures. Job duties and responsibilities: May vary by location and employees may be assigned duties and responsibilities in addition to those listed above. DISCLAIMER: The above statements are intended to describe the general nature and level of work being performed by employee assigned to this job classification. They are not intended to be construed as an exhaustive list of all responsibilities and skills required of personnel so classified. ** The Company is an equal opportunity employer and is committed to compliance with its obligations under all applicable state and federal laws prohibiting employment discrimination. In keeping with this commitment, it attempts to reasonably accommodate applicants and employees in accordance with the requirements of the disability discrimination laws. It also invites individuals with disabilities to participate in a good faith, interactive process to identify reasonable accommodations that can be made without imposing an undue hardship.
    $28k-33k yearly est. 60d+ ago
  • Staff Accountant

    Ressler Motor Company 4.0company rating

    Bozeman, MT Jobs

    Full-time Description Ressler Motors is a locally owned and operated automotive group located in Bozeman, Montana. We have been in business for over 22 years, and currently have 8 automotive dealerships; six certified service centers; full-service collision & auto glass repair centers; a stand alone Quick Lube facility servicing all makes and models, and an automotive detailing center POSITION SUMMARY: The Staff Accountant is primarily responsible for maintaining accurate financial records. This involves recording all transactions, from vehicle sales to service department revenues. Requirements ESSENTIAL DUTIES: Preparation of financial statements, including balance sheet, income statement, and cash flow statement. Processes and generates financial data for all dealership departments, which together represent the accurate financial condition of the business. Provides accurate reporting to Dealer/General Managers and CFO Prepares a complete financial statement monthly according to dealership guidelines and the manufacturer's format and time frame Track and analyze all costs associated with running the business Inventory management and valuation Manages accounts payables and receivables Controls all posted documents Assist with reconciliations of assets/liabilities monthly Approves adjustments to inventory and receivable accounts Prints monthly journals, schedules and general ledger. Closes month by processing accounting month-end Assists with completion of annual review/audit Ensures compliance with all government regulations Ensures the payoff of vehicle floor plan and works with bank representatives Continually strives to improve data integrity and information reporting throughout the dealership Education and Experience: High school diploma or equivalent, preferred collegiate business or accounting degree, preferred advanced knowledge of MS Office Suite. Must have at least 5 years of accounting experience or equivalent, dealership accounting preferred. Must have at least one year of supervisory experience or equivalent. Salary Description $75,000 - $80,000 DOE
    $75k-80k yearly 60d+ ago
  • AP Assistant

    Gate Gourmet 3.9company rating

    Belgrade, MT Jobs

    We're looking for motivated, engaged people to help make everyone's journeys better. The Accounts Payable Assistant is an important role within the Gategourmet Scandinavia SSC Finance Team, responsible for ensuring vendor invoices are processed in a consistent, efficient and compliant manner. Key to this is building strong relationships within the SSC AP team, with vendors and internal stakeholders to enable timely and accurate processing of vendor invoices and query resolution. Main Duties and Responsibilities: * Invoice (Cost of Sales) matching against purchase orders and delivery in SAP MIRO - Denmark & Sweden * Invoice (Cost of Sales) matching against purchase orders and delivery in the SACS system for Norway, Denmark and Sweden * Coding and distribution of operating cost invoices in MEDIUS (Invoice automation & approval system) * Weekly creation of domestic and international payment runs with subsequent upload into bank * Validation, fulfilment and management of manual / one-time payments * Reviewing & validating invoices and ensuring compliance with Accounting & VAT rules and formats * Monthly review and reconciliation of AP ledger (debit balance clearing etc.) * Timely and accurate processing of Intercompany payments per Group ICO Netting timelines and procedures * Month-end FX revaluation for AP accounts * Maintenance of prepayment schedule, posting & reconciliation of prepayments schedule to relevant SAP GL accounts * Maintenance and management of the AP Central Mailbox to ensure all vendor communication is actioned with 24 - 48 hours, per company guidelines * Ensuring new vendors and vendor change requests are duly approved and processed in line with company policies and procedures * Support with monthly Accounts Payable KPI and dashboard reporting * Support with the provision of AP information for liquidity forecasting * Support with AP related internal & external audit queries * Support with Ad-hoc tasks within the SSC GG Scan Finance teams * Management & maintenance of the archiving and retrieval of AP documentation for GG Scandinavia in line with company and relevant statutory requirements * Maintenance and update of process documentation and task list relating to AP Assistant tasks * Fostering a culture of continuous improvement of AP working processes and controls within the SSC * Daily clearing of bank receipts and payments against Vendor invoices * Investigation and resolution of unallocated payments or discrepancies * Management and actioning of Cash pool (FINCO) fund requests and reconciliation * Review, clearing and maintenance of One-Time Payment accounts * Bank account management and reconciliation Qualifications Education: * Preferably to degree level, Masters degree desirable Work Experience: * Previous, demonstrable accounting experience in similar roles * Experience with working with foreign currencies * Experience with VAT calculation Technical Skills: (Certification, Licenses and Registration) * Accounting qualification / part qualification (desirable) * SAP experience preferred Language / Communication Skills: * English in both spoken and written; Swedish/Danish/Norwegian (desirable) If you want to be part of a team that helps make travel and culinary memories, join us!
    $29k-37k yearly est. 21d ago
  • Finance Clerk Subaru

    Ressler Motor Company 4.0company rating

    Bozeman, MT Jobs

    Full-time Description The Finance Sales Clerk is primarily responsible for assisting Finance Administrators with financial documents for customers while maintaining the highest level of customer service, satisfaction, and retention. ESSENTIAL DUTIES: Maintain a thorough understanding of all financial documents provided in the finance office. Clearly present financial documents to customers for review and signatures. Review and proof signing of financial documents to ensure accurate completion. Send contracts to the banks for funding and follow up to ensure approval from financial sources on all finance deals. Establish and maintain good working relationships with several finance sources. Report vehicles sold to Subaru. Print 40 day temporary permits with appropriate lien holders. Must maintain control of cash, checks, and documentation until properly transferred to Accounting Office. Coordinate with Customer Experience Consultants for smooth customer transition to delivery. Assist Sales Managers as needed. Requirements Education and Experience: High School Diploma or Equivalent. Salary Description $18-$20/hr DOE
    $18-20 hourly 60d+ ago
  • AP Assistant

    Gate Gourmet 3.9company rating

    Belgrade, MT Jobs

    We're looking for motivated, engaged people to help make everyone's journeys better. The Accounts Payable Assistant is an important role within the Gate Gourmet SSC Finance Team, responsible for ensuring vendor invoices are processed in a consistent, efficient, and compliant manner. Key to this is building strong relationships within the SSC AP team, with vendors and internal stakeholders to enable timely and accurate processing of vendor invoices and query resolution. Main Duties and Responsibilities: * Invoice processing (Cost of Sales) matching against purchase orders and delivery in SAP and other sub-systems * Invoice processing (Non-Inventory) coding and distribution (Invoice automation & approval system) * Follow-up any invoice / purchase order related queries with internal and external stakeholders * Invoice verification & reclassification/corrections to ensure compliance with Accounting & VAT rules and formats * Creation of automated domestic and international payment runs with subsequent upload into bank * Validation, fulfilment, and management of manual / one-time payments * Monthly review and reconciliation of AP ledger (debit balance clearing etc) * Vendor Account maintenance and Statement reconciliation * Month-End Accruals & GRNI (Goods Received Not Invoiced) Reconciliation, as required * Prepayment Schedule update and reconciliation to SAP * Maintenance and management of the AP Central Mailbox to ensure all vendor communication is actioned with 24 - 48 hours, per company guidelines * Ensuring new vendors and vendor change requests are duly submitted for processing in line with company policies and procedures * Support with monthly Accounts Payable KPI and dashboard reporting * Support with AP related internal & external audit queries * Support with Ad-hoc tasks as required * Management & maintenance of the archiving and retrieval of AP documentation for GG assigned country in line with company and relevant statutory requirements * Maintenance and update of process documentation and task list relating to AP Assistant tasks * Fostering a culture of continuous improvement of AP working processes and controls within the SSC Qualifications Education: * Preferably to degree level, Masters degree desirable Work Experience: * Previous, demonstrable Accounts Payable experience/ in similar roles * Experience with working with foreign currencies * Experience with VAT calculation Technical Skills: (Certification, Licenses and Registration) * Accounting qualification / part qualification (desirable) * SAP experience preferred Language / Communication Skills: * English in both spoken and written If you want to be part of a team that helps make travel and culinary memories, join us!
    $29k-37k yearly est. 40d ago
  • Accounts Payable

    Rydell Cars 3.6company rating

    Missoula, MT Jobs

    ABOUT US At Missoula Motor Company, we strive to make every customer a customer for life. Happy employees make happy customers, and we reward individuals who are ready to work hard and stay motivated. Missoula Chevrolet is hiring a full-time Accounts Payable Specialist to join our dedicated team. Hours will be Monday-Friday, 9am-6pm. Job Summary This position will be critical & a very unique opportunity within the organization. Candidates must have some accounting knowledge. Be ready to work in a fantastic & hard working team environment. Benefits Hourly Pay starting at $17/hr Medical, dental, and vision insurance 401K Plan Life insurance Competitive wages Paid time off and vacation Employee discounts Responsibilities Maintains Customer Satisfaction at or above company standards Reconcile and prepare daily cash and credit card deposit Obtain approval, verify coding and enter invoices in a timely fashion and per company process. Reconcile vendor/manufacturer statements confirming payment or follow-up for additional invoices Confirm proper documentation is on file prior to payment Protects organization by maintaining confidentiality Record and maintain all 1099 information Process 1099 year end forms and reports Prepare accounts payable checks in a timely manner Research and answer all vendor inquiries Communicate well with Controller and Management Qualifications & Skills Accounting background or education Attention to detail / detail-oriented Thoroughness Data entry Microsoft Excel Communication Skills Customer Service Accuracy Thoroughness Ability to communicate customers' interests needs and requests to management and sales personnel Team-oriented Strong Organizational skills We are an equal-opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. Applicants must be willing to submit to a pre-employment background check. Interested candidates must possess a valid driver's license and have a satisfactory driving record.
    $17 hourly 19d ago
  • Accounts Payable Assistant

    Gate Gourmet 3.9company rating

    Belgrade, MT Jobs

    We're looking for motivated, engaged people to help make everyone's journeys better. Main Duties and Responsibilities: * Verify, code and process all invoices in Basware (internal Invoice automation and approval system) in a timely and accurate manner * Review and validate invoices and ensure compliance with Accounting and VAT rules and formats * Accurately code invoices by legal entity, GL and Tax code * Posting invoices with PO through Microsoft Dynamics AX * Send invoices to responsible people for approval * Prepare and review AP aging report and clear open items within a timely manner * Monthly review and reconciliation of AP ledger (debit balance clearing, etc) * Proactively investigate invoice queries or discrepancies * Maintenance and management of the AP Central Mailbox to ensure all vendor communication is actioned timely, per company guidelines * Run FX revaluation and Balance Sheet GL reconciliations * Prepare payment proposals and payment runs as required * Response to the vendor, auditor and internal stakeholder questions * Reconcile vendor statements, research and correct discrepancies * Vendor Master Data cleansing, management and accuracy follow up * Provide supporting documentation for audits * Actively take part and assist with month-end closing * Complete ad hoc tasks as and when required Qualifications * University degree - Faculty of Economics * 3+ years of Accounts Payable/bookkeeping experience * Understanding of general ledger * Very good written and verbal English communication skills * Very good Microsoft Excel skills (Vlookup, Pivot, SUMIF…) * Good attention to details * SAP knowledge * Good organisational skills * Ability to work to deadlines If you want to be part of a team that helps make travel and culinary memories, join us!
    $29k-37k yearly est. 15d ago

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