PKF Mueller, posting on behalf of Gregg Communications Systems.

Since 1967, Gregg Communications has helped organizations optimize their technology investment with expert advice, advanced tools, and best practices. They specialize in helping businesses improve communication and customer service, while dramatically increasing employee productivity. Gregg has earned an outstanding reputation throughout the industry by representing the leading manufacturers and combining award-winning products with the creativity and dedication of Gregg’s employees.

Gregg Communications is searching for an Accounting Assistant to join their elite team. If you share in their dedication to serving clients and have a proven track record of success in business-to-business situations, then this opportunity is for you!

The role is considered full time and can be performed fully remote from any U.S location or onsite in Lombard, IL.

Responsibilities:

Oversee Sales Commissions

• Compare revenue / cost to expected
• Calculate amount due
• Reconcile accrued commission accounts

Process Sales Orders

• Review internal sales documents
• Prepare purchase orders
• Place orders with suppliers
• Ensure cost reconciles to internal quote
• Prepare invoices to customers

Track Cloud Account Information

• Monthly and ytd A/R monitoring
• Maintain electronic records of A/P and A/R invoices
• Identification / reconciliation of discrepancies
• Launching of inquiries with providers
• Track SPIFF amounts due
• Maintain appropriate replacement equipment inventory

Track Premise Support Agreements

• Interact with Account Managers to ensure support agreements are quoted and invoiced to customers in a timely manner
• Ensure all account information and contract dates are up to date in CRM
• Create journal entries in QB to defer / accrue revenue and defer / accrue cost
• Create tasks in CRM to track future sales commissions payable
• Reconcile information in CRM batches for posting to QuickBooks

Assist as Needed with Other Support Activities

• Sending out marketing emails to customers
• Providing remote end user training
• Provide back-up support of phones and support queue when Admin Assistant is away

• Working knowledge of accounting principals
• Good understanding of debits / credits and how they relate to varying types of accounts
• Journal entries
• Microsoft Excel proficiency
• Critical / analytical thinker
• Willingness to be a utility player