Senior Accountant Roofing Corp Of America
2 months ago
Position:Senior Accountant
At Roofing Corp of America, the Senior Accountant is a key member of the team, reporting to the Corporate Controller and executes a hands-on role in the process of consolidating business unit results, producing our comprehensive monthly financial reporting package, and performing analysis.
Responsibilities and Duties
Preparing and consolidating financial statements and reports
Prepare journal entries in an accurate and timely manner
Supporting the formulation and implementation of control systems within the organization
Ensuring compliance with company’s accounting standards by reviewing Business Units general ledger transactions
Preparing and managing accounts using various software programs
Assist in the monthly, quarterly and annual close process
Assisting with audits
Following changes in regulations and compiling reports regarding compliance issues, standards, and accounting practices
Reviewing monthly balance sheet reconciliations of subsidiaries
Prepare consolidated monthly balance sheet reconciliations
Performing variance analysis on financial results
Other ad Hoc projects and analysis as required
Qualifications and Skills
Degree in accounting, finance, or in a related field
Previous experience as an accountant
Excellent understanding of GAAP and relevant financial accounting concepts
Strong computer skills and knowledge of accounting software programs
Excellent verbal and written communication skills
Highly organized and detail-oriented
Excellent math and accounting skills
Knowledge / familiarity with Percentage of Completion Accounting a plus
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