Staff Accountant
4 days ago
Cherry Coatings is a leading commercial paint contractor with a strong emphasis on high-quality service and client satisfaction. We are seeking an experienced Staff Accountant to join our team in Carrollton, TX.
The successful candidate will be responsible for general accounting functions, including preparing journal entries, maintaining balance sheet schedules and ledgers, and account and bank reconciliations in accordance with GAAP. They will also assist with monthly closings and account analysis.
The ideal candidate will have a strong eye for detail, excellent math skills, and strong collaboration and communication skills. They will be able to effectively prioritize work to meet deadlines and learn new processes quickly in a growing business environment.
Key Responsibilities:
- Perform account analysis, balance sheet reconciliations, journal entries, and review the general ledger to ensure timely and accurate financial reporting.
- Collaborate with internal departments and project managers to gather, analyze, and interpret relevant financial information to support monthly and annual close processes.
- Review project variances- job cost, project budget, WIP, and associated billings.
- Maintain the accounting for fixed assets including company vehicles.
- Timely processing of month-end close functionalities
- Support the compilation of financial reports and KPIs
- Knowledge of business Insurance, CCIP, and OCIP processes
- Maintain financial historical records, and proper supporting documents and establish internal accounting controls.
- Support internal and external audits for accuracy and completeness.
- Assist in various tax preparation and filings- 1099s, Sales tax, Property tax, etc
- Streamline existing processes, ensure processes are well documented and current, and support continuous improvement initiatives.
Requirements:
- Bachelor's degree in accounting, finance, or in a related specialization.
- At least 5 years experience in general ledger accounting or similar.
- Strong knowledge of cost analysis, accounting policies, procedures, and reporting.
- Attention to detail, organizational skills, and ability to effectively prioritize work to meet deadlines.
- Excellent collaboration and communication skills.
- Ability to learn new processes and absorb information quickly in a growing business environment.
- Proficiency in Microsoft Excel
- Working knowledge of construction is a plus.
- Experience in CMiC, a plus
Benefits:
Outstanding work environment, Paid Holidays, Flexible Paid Vacation, Medical, Dental, Vision, Life, & more; 401K, and Profit Sharing, are just some of the amazing reasons to work with us
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Staff Accountant
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