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Our client is hiring a Sr. Accountant for their growing company. In this role, you will be primarily responsible for the preparation and execution of the monthly close process, working hand in hand with the Corporate Controller to ensure all accounting and finance operations are presented accurately and in accordance with GAAP.
Job Responsibility:
Ensure the integrity of accounting information through recording, verifying, consolidating, and entering transactions
Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies
Maintain the general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries
Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information
Summarize financial status by collecting information and preparing balance sheets, profit and loss, and other statements
Complete external audits by analyzing and scheduling general ledger accounts and providing information for auditors
Secure financial information by completing database backups
Protect the organization’s value by keeping information confidential
Avoid legal challenges by complying with legal requirements
Use MS Excel, including pivot tables, for financial analysis and reporting
Requirements:
Must have a minimum of 5 years of experience in public accounting or corporate accounting
Proficiency in Month End Close procedures is required
Must possess skills in Financial Statement Preparation
Experience with Journal Entries is necessary
Strong Financial Analysis skills are essential
Proficiency in Microsoft Excel, especially in creating and using Excel Formulas, is required
Must hold a relevant degree in accounting, finance, or related field
Certified Public Accountant (CPA) or Certified Management Accountant (CMA) certification is a plus
Prior experience in the Construction/Contractor industry is desirable
Strong organizational skills and attention to detail
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
Proven ability to meet deadlines and work under pressure
Strong problem-solving and analytical skills
Nice to have:
Certified Public Accountant (CPA) or Certified Management Accountant (CMA) certification
Prior experience in the Construction/Contractor industry
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