About The Role

We are Engineered to Serve.

Tindall Corporation is a leading Precast Concrete Manufacturer, with locations throughout the Southeastern U.S. Our mission is to support our customers, create remarkable structures, and deliver never-before-seen solutions every step of the way .

Our employees enjoy benefits including

Low Cost Employee Health plan, Dental, Vision, STD/LTD, Fully-paid Basic Life, Voluntary Life, Whole Life, Accident, Hospitalization, Critical Illness, EAP and a 401k Plan with Company Match & Profit Sharing.

Summary of Primary Functions: Performs general accounting functions and maintains responsibility for selected areas of accounting department.

Essential Duties and Responsibilities : All employees are required to follow all Safety and Quality rules and processes to ensure a safe working environment, and the production of high-quality products.

Creates, keys and balances journal entries to record hourly and salaried payroll. Prepares journal entries for intercompany transactions, maintenance expense, fuel usage, flexible spending and other financial activity. Keys and balances journal entries for accountants, as needed.
Manages fixed assets and work orders for the company. Tracks capital expenditures against budget, capitalizes assets in Sage software system, runs and creates reports and journal entries for depreciation, retirements and additions. Reconciles complex work orders for large in-house construction projects.
Manages company procurement card program for 150 cardholders. Downloads monthly activity and prepare monthly journal entries recording usage. Adds and deletes users and manages authority levels online directly with the bank.
Processes contractor licenses, annual reports, and other government required reports.
Maintains and reconciles petty cash check book and ledger account.
Sets up and maintains vendors in the IFS ERP system for entire company
Gathers data throughout the year and processes all 1099’s including determining which vendors receive Form 1099’s, printing, mailing to suppliers and filing them with the IRS.
Posts daily cash receipts to customer accounts. Prepares daily cash summary detailing cash position and line of credit or sweep activity.
Reconciles accounts payable accrual account and three divisional petty cash accounts.
Reconciles worker’s compensation payroll by state and job classification.
Reconciles flexible spending accounts from payroll system, bank report and payroll report.
Acts as a backup for processing hourly payroll and for Utilities Division invoicing.

Job Specifications or Qualifications

Education: Four-year accounting degree from an accredited college or university or five years of hands-on accounting and business experience.

Computer Skills

Knowledge of Microsoft Office Products is required. Products include Word, Excel, and Outlook. Additionally, knowledge of Workday software system, Sage fixed asset system, IFS ERP system and Bank procurement card software is preferred.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.