Job Summary:
Poyant Signs is a visual branding company, designing, building and installing custom internal and external brand signage. From designing and engineering to ongoing maintenance, we support national brands including CVS, Dunkin’ Donuts and Converse, regional businesses such as Baycoast Bank and Jordan’s Furniture and local businesses throughout New England.
We are seeking a highly motivated, experienced, and detail-oriented Staff Accountant to join our growing team. This role is critical in supporting day-to-day financial operations, performing a variety of accounting functions, and working closely with the Controller and internal teams. This is a hands-on, in-office position that contributes directly to departmental and company goals while maintaining high standards of accuracy, organization, and process improvement.
Key Responsibilities:
Invoicing & Customer Control
- AIA Contract Management: Review of customer contracts to identify AIA requirements. Work with Project Managers to prepare, update, and invoice AIA billing documents and track status via internal schedules.
- Invoice Management: Accurately and promptly invoice all completed projects (including AIA projects) in alignment with customer quotes. Ensure invoices are delivered through the appropriate customer portals according to their protocols.
- Portal Compliance: Upload invoices to customer portals within 24 hours of generation. Verify compliance with portal requirements and immediately escalate delays to the Controller.
Customer Setup & Documentation
- Set up new customer records, including customer location, documentation, Customer Billing Information and (e.g., COI, sales tax exemption forms).
- Identify and verify customer-specific COI requirements; alert the Controller to any anomalies that may impact cost or compliance.
Sales Tax
- Calculate and process state and local sales tax on invoiced projects. Ensure proper tax collection and timely remittance.
Direct Labor Time Entry
- Prepare and enter weekly direct labor hours into the ERP system accurately and on schedule.
Accruals & Allocations
- Prepare monthly accruals and detailed allocations for expenses including medical, insurance, and mobile services.
General Accounting
- Prepare monthly journal entries, balance sheet reconciliations, and expense analyses.
- Assist in labor cost and margin analysis as requested.
Cash Management
- Maintain daily AR check logs from incoming mail and provide daily AR deposit summaries to the Controller.
Special Projects & Other Duties
- Assist in preparation for the annual CPA review.
- Maintain subsidiary ledgers for real estate affiliates.
- Manage monthly IFTA tax reporting and IRP DMV annual renewal.
- Submit NDCP reporting for Dunkin’ Donuts program.
- Support AR collections for portal-based and AIA-related invoices when needed.