Senior Accountant

2 weeks ago


Atlanta, United States Roofing Corp of America 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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