remote senior audit accountant
2 weeks ago
At CalPortland, were proud to offer a comprehensive, competitive benefits package that provides health and financial support to our most important resources: our employees.
All regular full-time employees may enroll in a variety of health and welfare plans including medical, dental, and vision plans.
Other benefits include life insurance, disability coverage, an employee assistance program, and a retirement program. Prepare consolidated trial balance and financial statements.Post monthly, quarterly, and year-end journal entries and reconciliations for various balance sheet accounts including AR, AP, prepaid, debt, and equity.
Oversee closing and reconciling front-end sales to SAP.Prepare and maintain amortization schedules for company-wide vehicle registrations and annual insurance premiums.
Prepare ADHOC reports for management and operations.
Prepare audit schedules and complete requests from external auditors during quarterly and year-end audits.
Demonstrate leadership and provide support as needed to other accounting staff members.
Bachelors Degree in Accounting
Knowledge of GAAP financial reporting
Proficient in Excel, Word, Outlook, and PowerPoint
Team-player and flexible
Available to work extended hours and potentially weekends as needed to meet month-end of audit deadlines.
Experience in the construction materials industry
Experience with SAP
Some positions require FMCSA regulated ongoing drug and alcohol testing.
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