Accounting Assistant at Critical Peake Services LLC

Hanover, Maryland, United States -

Full Time

Start Date

Immediate

Expiry Date

14 Oct, 26

Salary

28.0

Posted On

16 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Payroll Processing, Accounts Payable, General Ledger, Commission Calculation, Purchase Order Management, Journal Entries, Intercompany Transactions, Microsoft Excel, Data Entry, Time Management, Communication Skills, Bookkeeping

Industry

Construction

Description

Description NOW HIRING Accounting Assistant Job Summary We are seeking a detail-oriented and organized Accounting Assistant to join our finance team. In this role, you will provide critical support across payroll processing, accounts payable, and general ledger maintenance. The ideal candidate has a strong foundation in basic accounting principles, is highly organized, and can efficiently manage administrative financial tasks. You will work closely with our accounting team to keep our purchase orders current, assist with month-end procedures, and ensure our sales team is paid their commissions accurately and on time. Key Responsibilities Payroll & Commission Administration Payroll Processing: Process regular payroll accurately and in compliance with company policies and timelines. Sales Commissions: Calculate monthly commissions for the sales team based on established structures and performance data. Accounts Payable & PO Coordination Purchase Order Management: Monitor the A/P inbox for incoming Purchase Orders (POs). Process, track, and ensure all PO workflows remain completely current. A/P Team Support: Assist the Accounts Payable team with vendor file maintenance, including routine vendor cleanup, documentation updates, and resolving minor discrepancies. General Ledger & Month-End Support Journal Entries: Assist the senior accounting team with preparing and posting month-end journal entries. General Accounting: Apply basic knowledge of General Ledger (G/L) accounting to help maintain accurate financial records. Intercompany Transactions: Assist with tracking and recording intercompany transactions as needed. Qualifications & Skills Required: Experience: 1–3 years of experience in an accounting support, bookkeeping, or clerk role. G/L Knowledge: Foundational understanding of General Ledger (G/L) accounting principles. Organizational Skills: Excellent time-management skills with a proven ability to stay on top of high-volume inbox tasks (like PO processing) without letting deadlines slip. Detail-Oriented: Exceptional accuracy when handling numbers, data entry, and sensitive payroll information. Preferred (Pluses): Software: Strong proficiency with Microsoft Excel (e.g., formulas, VLOOKUPs) is highly preferred. Specialized Knowledge: Prior exposure to intercompany transactions is a strong plus. What We Offer Competitive hourly wage or salary. Comprehensive benefits package (medical, dental, vision, retirement plan). A supportive, collaborative team environment with opportunities to learn and grow your accounting career. Location BWI Airport area Requirements This individual must have strong: Payroll expeirnece AP expereince Great Communication skills Hardworking Willing to go the extra mile for the team

Responsibilities

The role provides critical support for payroll processing, accounts payable, and general ledger maintenance. Key tasks include managing purchase order workflows and calculating monthly sales commissions.