Senior Accounting Professional
1 week ago
The Senior Accountant will play a key role in maintaining the daily operations of the accounting staff and ensuring data integrity and accuracy. This position will report to the Accounting Manager and will be responsible for a variety of tasks, including general ledger maintenance, month-end closing control log management, journal entry preparation and posting, account analysis and review, and sub-ledger reconciliations.
Responsibilities:
General Ledger:
Chart of account maintenance
Manage month-end closing control log
Journal entry preparation and posting
Account analysis and review
Sub-ledger reconciliations
Financial Reporting:
Provide actual vs budget vs prior period analysis to management
Produce accurate and timely monthly financial statements and other financial reports for all entities and ensure compliance with GAAP
Produce revenue recognition schedules for percentage of completion jobs
Accounting Operations:
Provide guidance to accounting team on day-to-day transactional items
Reconcile credit card statements
Reconcile inventory
Assist with job closeout process and commissions schedules
Assist with insurance audits
Assist with financial statement audits
Qualifications and Education Requirements:
Bachelor's degree in accounting
CPA preferred, but not required
Two to Four years of experience in public/private accounting
Strong communication and interpersonal skills
Strong organizational and time management skills
Ability to work in a fast-paced environment
Proficient with Microsoft office
Able to problem solve and work independently
Allstar Home Services seeks to safeguard its employees, customers, and others while conducting company business. Following a conditional offer of employment, all applicants who are offered employment with Allstar will be subject to a background investigation. Offers of employment are contingent on the successful completion of a background investigation and motor vehicle report conducted in accordance with Company policies and all applicable laws.
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