Senior Accountant Roofing Corp Of America

2 weeks ago


Atlanta, United States Deer Park Roofing, Inc. Full time

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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