Senior Accountant

*Job Summary*
The Senior Accountant supports a variety of mid-level accounting duties, which include day-to-day activities and projects.


*Benefits*
At CalPortland, were proud to offer a comprehensive, competitive benefits package that provides health and financial support to our most important resources: our employees. Your benefits are an important part of your overall compensation at CalPortland. Thats why we give you a wide range of benefits to choose from. 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. The company also has a variety of voluntary benefits for employees to choose from.


*Responsibilities*

* 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.
* Coordinate company-wide allocation entries from various departments including IT, HR, and purchasing.
* Oversee closing and reconciling front-end sales to SAP.
* Prepare annual budgets for vehicle licenses and various property insurance expenses.
* 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.
* Properly execute controls to ensure compliance with JSOX.
* Demonstrate leadership and provide support as needed to other accounting staff members.


*Education*
Bachelors Degree in Accounting


*Requirements/Qualifications*

* Knowledge of GAAP financial reporting
* Proficient in Excel, Word, Outlook, and PowerPoint
* Strong organizational and analytical skills
* Self-starter and strong work ethic
* Team-player and flexible
* Available to work extended hours and potentially weekends as needed to meet month-end of audit deadlines.
Preferred:

* Experience in the construction materials industry
* Experience with SAP


*Conditions of Employment*
Successful candidate must submit to post-offer pre-employment physical examination, drug/alcohol screen, and background check. Some positions require FMCSA regulated ongoing drug and alcohol testing.
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