Senior Accountant
3 weeks ago
Key Responsibilities
- Oversees billings process, including setup, preparation and adjustments to automated billings.
- Processes change orders and perform analysis as needed.
- Reconciles accounts receivable to the general ledger on a monthly basis.
- Analyzes accounts receivable aging report monthly.
- Prepares general ledger journal entries as required.
- Assists with monthly financial statement close process.
- Enhances accounting controls by recommending policies and procedures.
- Communicates effectively and professionally with all levels of staff.
Required Qualifications
- Bachelor’s degree in Accounting or Finance.
- 2-5 years of accounting experience in medium to large-sized organizations or public accounting firm experience. Experience in Big 4 or regional/local public accounting firms is a plus
- Experience with AP, AR, general ledger, reconciliations. Experience with ASC-606 is a plus
- Candidates with a current CPA or sitting in for exam are preferred.
- Experience working with enterprise ERP systems (Oracle, SAP, JDE, etc.) are preferred. Advanced proficiency in Microsoft Office, particularly Excel.
- Strong analytical and problem-solving skills.
- Ability to perform well under pressure and meet tight deadlines. This is a fast-paced environment, so candidate will need to thrive in this setting.
- Excellent communication skills, both verbal and written.
- A keen eye for detail and commitment to high-quality work in a dynamic environment.
- Knowledgeable about industry standards and competitive landscape.
- Capable of handling multiple tasks simultaneously and stepping beyond traditional responsibilities when needed.
Preferred Qualifications
- Prior experience in the construction industry or a similar contracting role is highly advantageous.
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