Staff Accountant

Assist in the month-end process for the roofing company and its smaller sister companies

Ensure that all required entries are made timely and accurately

Review and reconcile Balance Sheet accounts as part of month end closing process

Review Income Statement accounts for accuracy and correct classification as part of month end closing process

Assist in the preparation of weekly and monthly cash flow forecasts

Assists in the preparation of the company’s annual budget

Prepare major vendor reports by job and month due; update reports throughout the month as additional activity occurs

Prepare ad hoc reports accurately and completely as needed

Review payable reports for accuracy and completeness, prior to distribution to executive management

Review and recommend modifications to accounting systems and procedures

Be the primary liaison with the companies outside accounting firm at year-end, assisting in the annual review as needed

Review the company’s accounting information to identify and resolve inaccuracies or imbalances

Utilize accounting IT system to facilitate processes and maintain records

REQUIREMENTS

Intermediate to Advanced MS Excel skills

Accuracy and attention to detail

Aptitude for numbers and quantitative skill

Combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts

Excellent knowledge of accounting and financial processes (budgeting, financial closure, reporting etc.)

Working knowledge of MS Office (especially Excel) and accounting software (e.g. Timberline)

Well-organized with ability to prioritize

Very good communication and interpersonal skills

Attention to detail and problem-solving ability

BS/BA in accounting, finance or relevant field is preferred

SCHEDULE & PAY

Monday - Friday

8:00 AM - 5:00 PM

$50k - $63k DOE

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Resume

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