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Senior Financial Analyst

4 weeks ago

Charlotte, North Carolina, United States ADB Companies Full time

Job Summary:

ADB Companies is seeking a Senior Accountant to join our team. The successful candidate will be responsible for leading the monthly close process, preparing financial reports, and maintaining fixed asset and depreciation schedules.

Key Responsibilities:

  • Lead the monthly close process for multiple companies by preparing journal entries, analysis, and general ledger account reconciliations
  • Assist with the preparation of monthly/quarterly/annual consolidated financial statements and other financial reports
  • Maintain and reconcile fixed asset and depreciation schedules
  • Reconcile inter-company transactions and prepare adjustments and billings as necessary
  • Review of monthly cash account reconciliations
  • Manage the company's corporate credit card program to ensure support is collected and transactions are recorded appropriately
  • Analyze monthly financial results versus budget and trends, research variances, and resolve issues
  • Complete documentation, schedules and other supporting information for the annual audit and tax returns
  • Assist with the annual budgeting process
  • Research and resolve account reconciliation discrepancies and provide suggestions to proactively remedy discrepancies in the future
  • Contribute to the development of new or current accounting systems, programs, and procedures
  • Stay current on U.S. GAAP with the responsibility for planning, implementing, gathering data, and reporting to comply with changing requirements

Requirements:

  • 5+ years of accounting experience in a similar role required
  • In depth understanding of GAAP required
  • Construction accounting and/or public accounting experience preferred
  • BS in Accounting degree or equivalent experience required
  • CPA certification and/or master's degree a plus

Work Environment:

Corporate headquarters is located at: 18777 US Highway 66 Pacific, MO 63069

This role routinely uses standard office equipment such as laptop computers, copy/scan, and smartphones.