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Senior Accountant
3 months ago
Senior Accountant Responsibilities
- Performs general cost accounting and other related duties for the organization.
- Prepares monthly financial statements.
- Prepares journal entries and balance sheet account reconciliations.
- Prepares monthly balance sheets, income statements, and profit and loss statements.
- Maintains the general ledger.
- Assist in coding invoices, sets up new accounts, reconciles accounts, and closes the monthly books.
- Reconciles bank accounts monthly, verifies deposits daily, and addresses inquiries from banks.
- Reconciles cash disbursement daily accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections.
- Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.
- Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
- Files various tax forms with federal, state, and local government agencies.
- Maintains knowledge of acceptable accounting practices and procedures.
- Performs other related duties as assigned.
- Maintain and update accounting records and files
- Ensure compliance with accounting policies, procedures, and regulations
- Assist with internal and external audits and provide supporting documentation
- Bachelor's degree in accounting, finance, or related field
- Certified Public Accountant (CPA) or Certified Management Accountant (CMA), preferred, or working to obtain CPA license.
- At least 2 years of accounting experience, preferably in the construction industry
- Proficient in Microsoft Office and accounting software, Viewpoint Vista or SAP experience is preferred
- Knowledge of Generally Accepted Accounting Principles (GAAP) and construction accounting standards
- Attention to detail and accuracy
- Ability to work under pressure and meet deadlines
- Excellent problem-solving and analytical skills
- Strong communication and interpersonal skills