Accounting Administrator

Posted Yesterday
Be an Early Applicant
Grand Prairie, TX, USA
In-Office
Junior
Fashion • Kids + Family • Retail • Manufacturing
The Role
Processes and maintains payroll, accounts payable, and accounts receivable records. Verifies invoices, enters financial data into ERP and payroll systems, reconciles accounts, investigates discrepancies, processes payroll changes and tax documentation, manages billing and collections, and supports compliance with accounting procedures. Requires strong organization, communication, analytical ability, confidentiality, and attention to detail.
Summary Generated by Built In

Flex-N-Gate is a leading manufacturer and supplier of components for the automotive industry, recently ranked 10th of the 150 Top North American Suppliers in “Automotive News.” A growing and vital company, Flex-N-Gate provides a great opportunity for hard-working and skilled individuals.

Summary

The Payroll Accountant is responsible for processing and managing the company’s payroll functions, ensuring accurate and timely compensation of employees in compliance with local, state, and federal regulations. This role involves calculating wages, verifying timesheets, managing payroll taxes, preparing payroll reports, and maintaining payroll records. The Payroll Accountant also collaborates with HR and Finance departments to resolve discrepancies, ensure compliance, and support audits.

Core Competencies 
  • Customer Focus
  • Communication
  • Team Work            
  • Problem Solving                                              
  • Ethics and Integrity
  • Analytical
Job Duties 
  • Responsible for verifying the accuracy of invoices and other accounting documents and records.
  • Updates and maintains accounting and other records detailing financial business transactions (e.g., disbursements, expense vouchers, accounts payable, payroll, accounts receivable, invoicing).
  • Enters data into computer systems using defined computer programs (ERP, Payroll )
  • Reconciles records with internal company employees and management, or external vendors or customers.
  • Investigates questionable data and recommends actions to resolve discrepancies.
  • Protects organization's value by keeping information confidential.
  • Accounts Receivable
    • Responsible for the set up and maintenance of customer accounts in the ERP system.
    • Maintain up to date billing system and carry out billing, collection and apply customer remittances.
    • Monitor customer account details for non-payments, delayed payments, and other irregularities.
  • Accounts Payable 
    • Processes accounts payable in accordance with corporate internal control procedures including 3 way match.
    • Pays vendors by monitoring discount opportunities; preparing vouchers; resolving purchase order/contract/ invoice or payment discrepancies and documentation.
  • Payroll
    • Maintains payroll information by collecting, calculating, and entering data in accordance with Company policy and procedures.
    • Updates payroll records by entering changes in exemptions, insurance coverage, savings deductions, and job title and department/division transfers.
    • Resolves payroll discrepancies by collecting and analyzing information.
    • Processes government requirements, terminations and other employee documentation as required
    • Process yearend adjustments, taxable benefits and tax documents.

Requirements

  • Associate’s Degree or equivalent from a two-year college or technical school or
  • 1+ years of related experience and/or training.
  • Collections/Payable/Payroll experience is preferred, as applicable.
  • Basic knowledge of general accounting principles
  • Strong organizational skills.
  • Strong communication skills (both verbal and written).
  • Proficiency with computer applications and administration systems, specifically Microsoft Office.
  • Ability to work effectively alone and prioritize.
  • Must be a highly motivated, service and team-oriented individual with an attention to detail.
  • Strong analytical ability.
  • Ability to manage multiple projects.
  • Detail oriented.

What We Offer

• Medical, dental, prescription, vision, life and disability insurance; and a flexible spending account
• 401(k) retirement savings plan with company match
• Extensive safety training, new hire orientation, continuous learning and development programs and tuition reimbursement
• Paid holidays and vacation time
What do our employees have to say?
“It engages you professionally, and provides learning opportunities.”
“Lots of growth opportunity.”
“The company’s young enough to be exciting, but old enough to be stable.”
Not just a job—a great place to work!
Flex-N-Gate is an equal opportunity employer. EEO/Minorities/Females/Veterans/Disabled.

Skills Required

  • Associate's degree or equivalent from a two-year college or technical school
  • At least 1 year of related experience and/or training
  • Collections, accounts payable, or payroll experience
  • Basic knowledge of general accounting principles
  • Strong organizational skills
  • Strong verbal and written communication skills
  • Proficiency with Microsoft Office and accounting or administration systems
  • Ability to work independently and prioritize tasks
  • Motivated, service-oriented, team-oriented, and detail-oriented
  • Strong analytical ability
  • Ability to manage multiple projects
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Mechelen
27,000 Employees
Year Founded: 2003

What We Do

FNG Group NV is a Belgium-based children’s fashion company that creates, manufactures, and retails clothing for children up to age 14. Formerly known as Fred & Ginger, it distributes its collections through multi-brand shops and in-store boutiques in Belgium and other countries. Its brands include Fred & Ginger, Kiekeboe, Hilde & Co, and Nijntje Exclusief, with a focus on specialized styles and needs for young consumers.

Similar Jobs

In-Office
Austin, TX, USA
500 Employees
20-20 Hourly

Bank of America Logo Bank of America

Document and Accounting Administrator III - Global Operations

Big Data • Fintech • Mobile • Payments • Financial Services • Data Privacy
In-Office
7 Locations
208000 Employees
30-44 Hourly
In-Office
Mesquite, TX, USA
16-16 Hourly
In-Office
Austin, TX, USA
206 Employees

Similar Companies Hiring

Amalgamated Sugar Thumbnail
Food • Greentech • Agriculture • Industrial • Manufacturing
Boise, Idaho
768 Employees
Golden Pet Brands Thumbnail
Digital Media • eCommerce • Information Technology • Marketing Tech • Pet • Retail • Social Media
El Segundo, California
178 Employees
Ford Energy Thumbnail
Automotive • Software • Energy • Utilities • Manufacturing • Renewable Energy
Glendale, Kentucky
55 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account