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Staff Accountant & Payroll Manager

Company Description

 

Fort Walton Machining, Inc. was formed in 1987 as a special custom manufacturing operation specifically to service Eglin Air Force Base and its prime contractors. It began as a small cell with only two employees, but its mission even then, as it is now, was to provide highly technical, precision machining with zero defects delivered on time to its customers' complete satisfaction. Commitment to that mission rapidly earned the company its reputation for "walking the walk" not just "talking the talk". As evidence of this, Fort Walton Machining became a certified "Dock to Stock" supplier for one of its major customers as early as 1991.

Certified to AS9100 Quality Standards as well as government and military quality standards MIL I 45208A, the company was heavily involved in the Air Force AMRAAM project from 1991 to 1993. The vision always was to expand into commercial markets as well as to continue serving the military and its primes. Early in 1995 the company formed a business alliance with a major corporation involved in the medical industry and this alliance led to further business with their associates in the British Isles and Japan. As a result of these rich experiences Fort Walton Machining is an international service company, capable of accommodating customers all over the world. As part of Fort Walton Machining, you will continue our legacy to provide a top-notch service to our customer.

Job Description

Summary:  The staff accountant is responsible for assisting the Controller in maintaining accurate and timely financial reporting; ensuring acceptable levels of internal control, ensuring compliance with all federal, state, and local regulations.  For this role, the emphasis is placed on the management of Payroll and Accounts Receivable.

Essential Duties and Responsibilities include the following:  Other duties may be assigned.

·         Monitor, prepare, and communicate financial reports as required.

·         Utilize and maintain time and attendance system and process, daily, weekly, and bi-weekly and related information to include verifying payroll information, recording earnings/deductions, etc.

·         Prepare and input all required payroll journal entries.

·         Maintain responsibility for the daily Accounts Receivable credit, billing, and collection process.

·         Monitor payment requirements on customers and process deposits.

·         Complete collection calls on each appropriate outstanding accounts and maintain collection files on each outstanding issue.

·         Review and approve the transfers daily and communicate to Controller any deviation from established accounting policies and procedures.

·         Handle customer inquiries in a professional and timely manner, provide customers with accurate invoices and statements.

·         Process returned checks and credit card chargebacks.

·         Maintain an efficient collection process to include organized filing and tracing system, issuing letter, monitoring returned checks and charge backs.

·         Update daily revenue reports for internal distribution.

·         Keep management aware of any unusual operation or financial occurrences and/or significant deviations.

·         Reconcile invoices against ledgers to ensure accuracy of invoicing.

·         Assist in monthly close process by posting journal entries that are related to daily/monthly responsibilities.

·         Support year end close and W-2 processing.

·         Manage reconciliations for benefits.

·         Verify time sheets.

·         Answering employees’ questions and concerns regarding payroll

·         Calculate payable hours, bonus, taxes, and deductions.

·         Processing new employees, promotions, and terminations.

·         Issuing and delivering paychecks to employees.

·         Maintaining and updating payroll.

Qualifications

Qualifications and Skills

4-year degree in accounting or a related field. 

3 - 5 years’ experience as a Payroll Clerk.

2+ years' experience as an Accounts Receivable clerk.

 Physical Demands 

Majority of time is in a sitting position in front of a computer or in meetings, with the rest of the time in a walking or standing position. Occasionally lifting and/or moving of objects <25 pounds.

Additional Information

This position will require about 10% travel ability to service our other plant in the area.

Benefits:

  • Medical
  • Vision
  • Dental
  • 401K
  • Life Insurance
  • Supplemental Insurances
  • Short Term Disability
  • Long Term Disability
  • Paid Holidays
  • Personal Time
  • Vacation Time

All your information will be kept confidential according to EEO guidelines".

We are proud to be a DRUG-FREE company. Test for illegal drugs are required prior to hiring and periodically during your employment.

Fort Walton Machining, Inc. will provide reasonable accommodation to all applicants and employees. Please contact Dan Bowman at (850) 244-9095 or email at if you need an accommodation to complete the application process.

Fort Walton Machining, Inc. provides equal employment opportunities to all qualified employees and applicants for employment without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other legally protected status. We prohibit discrimination in decisions concerning recruitment, hiring, compensation, benefits, training, termination, promotions, or any other condition of employment or career development. We are in compliance with all laws and regulations (in the United States, Title VI and Title VII of the Civil Rights Act as amended, VEVRAA, Section 503 of the Rehabilitation Act, and the ADA). 

Average salary estimate

$70000 / YEARLY (est.)
min
max
$60000K
$80000K

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What You Should Know About Staff Accountant & Payroll Manager, Fort Walton Machining, Inc.

Join Fort Walton Machining, Inc. as a Staff Accountant & Payroll Manager and become an essential part of our dedicated team! We pride ourselves on our 36-year legacy of precision machining and stellar customer service for both military and commercial sectors. In this multifaceted role, you will directly support the Controller in ensuring our financial reporting remains accurate and timely, while also focusing on the management of Payroll and Accounts Receivable. Your day-to-day tasks will range from preparing financial reports to handling payroll journal entries, processing employee inquiries related to payments, and maintaining our customer billing systems. You’ll play a vital role in monitoring customer payments, issuing invoices, and maintaining organized files for outstanding accounts. We’re looking for someone who has a 4-year degree in accounting or a closely related field, along with 3-5 years of experience in payroll management and accounts receivable. If you're organized, enjoy numbers, and thrive in a friendly work environment, this position could be a perfect match. We offer great benefits, including medical, vision, and dental insurance, as well as a 401K plan with company contributions. Come and be part of our team that symbolizes commitment and quality service. We can't wait to meet you!

Frequently Asked Questions (FAQs) for Staff Accountant & Payroll Manager Role at Fort Walton Machining, Inc.
What are the main responsibilities of a Staff Accountant & Payroll Manager at Fort Walton Machining, Inc.?

The Staff Accountant & Payroll Manager at Fort Walton Machining, Inc. is responsible for various duties that are crucial for maintaining our financial health. These include preparing and monitoring financial reports, ensuring accurate payroll processing, and managing accounts receivable. You will also have a key role in communicating with customers regarding billing inquiries and overseeing collections processes. Overall, your contributions will help ensure compliance with regulations and improve our financial operations.

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What qualifications do I need for the Staff Accountant & Payroll Manager position at Fort Walton Machining, Inc.?

To qualify for the Staff Accountant & Payroll Manager position at Fort Walton Machining, Inc., candidates should have a 4-year degree in accounting or a related field. Additionally, having 3-5 years of experience as a Payroll Clerk and at least 2 years as an Accounts Receivable clerk is highly beneficial. A strong understanding of financial reporting, payroll systems, and invoice management is also essential to succeed in this role.

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Is prior experience in payroll management necessary for the Staff Accountant & Payroll Manager role at Fort Walton Machining, Inc.?

Yes, prior experience in payroll management is crucial for the Staff Accountant & Payroll Manager role at Fort Walton Machining, Inc. We require candidates to have at least 3-5 years of relevant experience that showcases their ability to manage payroll systems effectively, maintain accurate financial records, and respond to employee inquiries regarding payroll inquiries.

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What types of benefits does Fort Walton Machining, Inc. offer for the Staff Accountant & Payroll Manager position?

At Fort Walton Machining, Inc., we prioritize our employees' well-being by offering a comprehensive benefits package for the Staff Accountant & Payroll Manager position. This includes medical, vision, and dental insurance, a 401K plan, life insurance, short and long-term disability coverage, and generous paid holidays, personal time, and vacation time. We believe that a satisfied employee is a productive employee!

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What does the work environment look like for a Staff Accountant & Payroll Manager at Fort Walton Machining, Inc.?

The work environment for a Staff Accountant & Payroll Manager at Fort Walton Machining, Inc. is supportive and collaborative. Employees spend most of their time in an office setting, working on computers and engaging in meetings. We maintain a culture of open communication and teamwork, ensuring everyone can contribute to our shared mission of exceptional service. Occasional travel to our nearby plant may also be required, around 10% of the time.

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Common Interview Questions for Staff Accountant & Payroll Manager
Can you describe your experience with payroll systems?

When discussing your experience with payroll systems, be sure to highlight specific software you have used. Explain how you've managed payroll processes, including tracking hours, processing deductions, and responding to employee questions. It's beneficial to mention your attention to detail and how you've ensured accuracy in payroll to avoid discrepancies and issues.

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How do you handle discrepancies in financial reports?

To effectively answer this question, discuss your approach to identifying and resolving discrepancies in financial reports. Emphasize methods such as thorough audits of records, coordination with team members, and ensuring strict adherence to accounting principles. Providing an example will illustrate your problem-solving skills and critical thinking.

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What steps do you take when processing payroll?

When outlining the steps for processing payroll, describe your process, including gathering time sheets, verifying hours, and entering data into the payroll system. Discuss how you ensure compliance with federal and state regulations and the importance of accuracy in deductions and reporting to avoid legal issues.

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How do you prioritize tasks when managing multiple accounts receivable?

To answer this question, emphasize your organizational skills and methods for prioritizing tasks. You could mention using spreadsheets or task management tools to track outstanding payments. Discuss how you determine priority based on payment age, customer relationship, and the potential impact on cash flow.

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Can you give an example of how you improved a financial process?

Be prepared to share a specific example where you identified inefficiencies in a financial process and implemented changes. Describe the impact of your improvements, whether it resulted in faster processing times, improved accuracy, or better communication with team members. This will showcase your proactive attitude and capability to enhance workflows.

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How do you stay informed about changes in financial regulations?

Discuss your dedication to professional development and mention resources you turn to for updates on financial regulations, such as professional organizations, online courses, or financial publications. Highlight your commitment to understanding how these updates may affect payroll and accounting processes.

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How would you handle an upset employee regarding their paycheck?

When answering this question, indicate that you would maintain professionalism and empathy. Discuss your approach to listening to the employee's concerns, verifying their information, and working towards a swift resolution. This demonstrates strong customer service skills and the importance of effective communication in the workplace.

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What accounting software are you proficient in?

Mention any accounting software you have experience with, such as QuickBooks, Sage, or comparable tools. Be sure to provide examples of how you've utilized these programs to manage payroll operations, generate reports, or perform financial analyses, indicating your comfortability with technology.

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Describe your experience with financial audits.

Explain your involvement in financial audits, whether as a participant or manager. Discuss your understanding of the audit process, preparation of necessary documentation, and collaboration with external auditors. This highlights your commitment to transparency and compliance with financial standards.

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How do you ensure accuracy in your financial reporting?

To answer effectively, outline your processes for ensuring accuracy, such as double-checking all figures, maintaining organized records, and conducting regular reconciliations. Discuss the importance of attention to detail and open communication with your team members to catch and correct any potential errors.

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Full-time, on-site
DATE POSTED
January 9, 2025

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