Senior Accountant

Job Description

We are looking for a Senior Accountant to join our team! You will be responsible for preparing and analyzing financial records for our company.

Key Responsibilities:

Financial Reporting: Prepare and analyze financial statements monthly, quarterly, and annually, ensuring compliance with Generally Accepted Accounting Principles (GAAP).

Account Reconciliation: Conduct detailed account reconciliations to verify the accuracy and timeliness of financial data.

General Ledger Management: Maintain and oversee the general ledger, ensuring accurate recording and classification of all transactions.

Financial Operations: Collaborate closely with operations teams to accurately identify and record financial entries related to customer payments and job-level costs.

Audit Support: Assist with internal and external audits by providing documentation and addressing audit queries.

Financial Planning: Work with the finance team on budgeting and financial forecasting, offering variance analysis and improvement recommendations.

Process Improvement: Identify and implement enhancements in financial operations using SAP and other relevant applications.

Ad-hoc Analysis: Conduct financial analyses to aid senior management decision-making.

Subsidiary Management: Develop and prepare financial statements for joint ventures and subsidiaries, analyzing fluctuations and managing journal entries as per agreements.

Qualifications:

BS/ BA Degree

3+ years of accounting, preferred experience in public accounting

SAP, Oracle, or similar accounting software

Fundamental knowledge of GAAP

Experience with current computer accounting programs and reporting tools

Detail and deadline-oriented

Strong analytical and problem-solving skills

Full-time