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Senior Accountant

4 months ago

Las Vegas, United States CalPortland Full time

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Create Alert Select how often (in days) to receive an alert: The Senior Accountant supports a variety of mid-level accounting duties, which include day-to-day activities and projects. At CalPortland, we’re 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. That’s 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

Bachelor’s 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. #HP #LI-MF1 Location:

Summerlin, NV, US, 89144

Job Type:

Salaried

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