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Follows up and maintains tickler and correspondence on all outstanding paperwork.\r\n\n•\tSets up recurring expenses for AP P-Card processing, performs monthly reconciliation.\r\n\n•\tAudits/verifies APU Corporate P-Card expenditures and account coding. Integrates transactions into the accounting system. Administers CCER/P-card, including monitor and adjust credit, card issuance and cancel.\r\n\n•\tDetermines invoice payment due dates, prepare batches for review and check processing.\r\n\n•\tRequires in office collaboration: Selects and prints checks, routes for signature. 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The job requires excellent QuickBooks and Excel software skills. Knowledge\r\n\nof Access is also helpful. This job requires a minimum 18 month commitment, although we would like\r\n\na long term employee. Many company employees have worked at Todd Communications for from five\r\n\nto 37 years.\r\n\n\r\n\nOther duties include benefits management, insurance, unemployment reporting, rental income\r\n\nreporting and workers’ compensation reporting.\r\n\n\r\n\nThe accountant is expected to take the leadership role in all accounting and human resources-related\r\n\nmatters including preparing quarterly financial statements and weekly cash flow reports, doing cost\r\n\naccounting for the products published by the company, financial and accounting security and analysis\r\n\nof the financial data generated by the accounting department. The position also is responsible for\r\n\nfollow-up on accounts receivable to encourage late paying customers to be fully aware of their debts\r\n\nto the company and collections.\r\n\n\r\n\nDuties also include paying all personal bills for the company president and handling preparation of his\r\n\nincome taxes to go to a CPA with the Subchapter S corporate tax information.\r\n\n\r\n\nSalary for this position is $70,000-$90,000, depending on experience. Benefits include\r\n\nmost federal holidays, a paid time off plan that begins with the pay period following your date of hire\r\n\nat a rate of 5 hours per pay period (15 days/120 hours a year maximum). After two full years on your\r\n\nanniversary date starting the pay period following you will earn 6.67 hours per pay period (20\r\n\ndays/160 hours maximum). A Health Savings Account (HSA) is available after 90 days, to which the\r\n\ncompany contributes $1,500 per year, paid twice a month on paydays. The company also has a\r\n\nSIMPLE IRA program, available after one year of employment, which allows employees to put up to\r\n\n$9,000 of pre-tax salary per year into an IRA. The company will match your contributions up to 3% of\r\n\nyour annual income.\r\n\n\r\n\nIn the first month of each quarter about 75 payments are made to both consignment publishers and\r\n\nroyalty authors/artists/photographers whose work the company publishes. Payments are for\r\n\nrevenues received in the preceding quarter. Among these items are books, calendars and note cards.\r\n\nTodd Communications also publishes maps and the semi-annual Alaska Directory of Attorneys. A\r\n\ngrowing part of the business is international print brokering.\r\n\n\r\n\nTodd Communications is a 42-year-old publisher, print broker and wholesale book distributor with 12\r\n\nfull-time employees, all in Anchorage except for sales people in Juneau and Fairbanks, where the\r\n\ncompany has warehouses. 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This person needs to be able to work effectively with a wide range of tasks and with other support staff. We need more than just a warm body. We need someone who fits in well with our team.\r\n\n\r\n\nBasic job duties include greeting and scheduling clients, answering phones, taking payments, tracking client information and tax deadlines, assembling tax returns, and light data entry. Additional duties include faxing, copying, scanning, and other administrative, clerical, or receptionist tasks as needed.\r\n\n\r\n\nComputer skills are required. The candidate must be proficient in Microsoft Word, Excel, and have preferred experience in Quicken and QuickBooks, but willing to train. 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