Senior Accountant
4 weeks ago
Senior Accountant 9551
Duties
Prepare journal entries for Asset, Liability, Revenue & Expense Accounts,
Prepare bank reconciliation and monthly balance sheet account reconciliations, research & resolve discrepancies/variances,
Prepare weekly cash forecast,
Create presentation of reports, budgets, and financial statements
Create financial reports specifically designed to track financial progress of projects,
Manage audit requests from internal and external sources,
Prepare sales/use and property tax filings for various jurisdictions,
Record intercompany transactions,
Monitor payroll, revenue, expenses, cash flow; coordinate the collection, consolidation, and evaluation of financial data; prepare special reports,
Analyze financial statements to ensure appropriate application of GAAP,
Identify and research discrepancies and other issues that should be brought to management’s attention with proposed solutions,
Other duties and special projects as assigned.
Qualifications:
Bachelors in Accounting from an accredited university
3+ years of relevant accounting experience, preferably in a fast-paced complex environment
CPA a plus, but not required
Demonstrate professionalism
Service oriented
Have a sense of urgency to meet deadlines
Demonstrate initiative
Multi-task and set priorities effectively
Accomplish goals in a team environment
Attention to detail
Strive for excellence
Possess a positive “can do” attitude
Flexible and adaptive to change
Proficiency in MS Office programs
Strong MS Excel skills including Vlookup formulas and Pivot Tables
Payroll experience a plus, but not required
Thorough understanding of Generally Accepted Accounting Principles (GAAP)
Percentage of completion revenue recognition experience preferred but not required
#IND
#ZR
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