Sr Accountant
Sr Accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Position Summary:
The Sr. Accountant will prepare journal entries reconcile financial statements and accounts and ensure data accuracy. This employee will work directly with every department ensuring accurate financial data is being recorded and run financial reports.
Essential Job Functions
- Maintain accurate monthly reconciliations of key general ledger accounts to ensure accurate data in financial reporting.
- Ensure data supports budgeting and forecasting requirements and provide solutions to control issues.Manage monthly and annual close processes.
- Provide support for yearend audit.
- Prepare monthly and annual financial statements and perform account analysis as necessary to ensure entries and balances are correct and/or explain variances to budget or prior year amounts.
- Prepare journal entries with supporting documentation relating to accruals deferrals reclass intercompany and depreciation entries.
Qualifications
- Associates degree in accounting required Bachelors degree in accounting preferred.
- 46 years experience in working in accounting required; multisite operations preferred.
- Experience with jobcost and progress billing of longterm contracts strongly preferred.
- Knowledgebase of construction industry preferred.
- Experience working with ERP systems strongly preferred (Sage Intacct).
- Knowledge of technical accounting functions financial record keeping and bookkeeping.
- Strong written and verbal communication skills.
Physical Requirements:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job the employee is regularly required to stand walk use hands to handle or feel reach with hands or arms talk or hear. The employee must regularly lift and/or move up to 15 pounds. The employee must be able to lift and/or move up to 25 pounds occasionally.
Working Environment:
While performing the duties of this job the employee will be exposed to indoor conditions. The noise level in the work environment is usually moderate.
#ZelleS
Employment Type
Full Time
