Senior Accountant

3 weeks ago


Huntersville, United States CareerBuilder Full time

Structural Integrity Associates, Inc. (SIA) is seeking a Senior Accountant to join our Finance team in our Huntersville, North Carolina office.

Primary Responsibilities:

Prepare monthly journal entries, including sales, COGS, other SG&A expenses, intercompany transactions, and intercompany eliminations
Assist in company/subsidiary financial and tax audits
Assist in company budgeting process and monthly cost variance
Participate in monthly close and generation of monthly financials
Provide support on month-end closing and ad-hoc projects as assigned
Reconcile GL balance sheet accounts
Assist in project review and percent complete and revenue recognition to ensure compliance with GAAP
Consolidation, review and analysis of monthly/quarterly/annual financial data, including the analysis of variances and identification of unusual items
Assist finance staff with day-to-day accounting operations
Assist with State Annual Report filings
Required Skills/Qualifications:

BS degree in Accounting
Minimum 3-5 years of public accounting, or public (Audit & Tax) or private company relevant accounting experience
Experience with professional service firms
Strong understanding of Accounting Theory
Highly detailed oriented and organized in work
Ability to meet deadlines
Strong analytical and communications skills
Desired Skills/Qualifications:

Company budget experience
General Ledger and month-end close experience, required
Experience in percent complete and revenue recognition
Generally Accepted Accounting Principles & Cost Accounting Standards
Microsoft Suite
NetSuite experience, desired
Structural Integrity Associates, Inc. (SI) does not welcome third-party recruiters, employment agencies, headhunters, etc. Please do not reach out to SI employees requesting a call, sit down, meeting, or email response.

Notice:
Certain positions at SI may require access to information and technology which is subject to the export control regulations of the United States. Hiring decisions for such positions are required by law to be made in compliance with these regulations and may result in SI limiting its consideration of certain applicants.

About Us:
At Structural Integrity Associates, Inc. (SI), employees are proud to be part of a company where contributions are valued.Join a team of internationally recognized experts in a culture based on knowledge, excellence, and respect for one another. Our employees are members of a distinct community of internationally respected professionals committed to quality, engineering innovation and a shared goal of building a safer world.

Why Work at SI?
SI offers a competitive salary and performance-based bonus program. Our retirement benefits include a Traditional 401k, Roth 401k, and an employer match. To help employees maintain a work-life balance, SI also offers various paid time off including vacation, floating holidays, sick time, and parental leave.

Our employees also enjoy a comprehensive benefits program that includes the following:

Medical, dental, and vision insurance
Life Insurance and AD&D
Short-term and long-term disability
Health Savings Account with employer contribution
Flexible Spending Account for health care and dependent care
ID theft protection and credit monitoring
Structural Integrity Associates, Inc. is an equal opportunity employer.
www.structint.com
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