Safety Dynamics is a small Company with 2 Partners. The Partners are there to make money for themselves but do not pay bonuses comensurate with their
Accountant (Former Employee) – Brooklyn, NY – October 31, 2018
A "typical" day at work consists of the normal accounting tasks of the Accounts Receivable cycle beginning with Invoicing the Customers, resolving inquiries and requests from Customers (usually by email), Collections; Accounts Payable cycle via processing bills that need to be paid or requests from the Owner's for their personal bills to be paid as well as their weekly Owner's Draw...this includes cutting the checks and classifications; Reconciliation processes include deposit processing to apply Customer payments and several ACH's (electronic fund transfers) payments which require research to determine what Invoices to apply the payment to, recording all electronic payments for payroll, taxes, various Vendors, etc. Reports are run weekly and when Owners request them.
Flexible start times within limits. Casual work environment.
Work is eratic, Special projects are not considered when work is not performed within Owners expectations, and Gossip is a problem