Senior Accounting Professional
4 weeks ago
Southwest Accounting Resources, Inc is seeking a highly skilled Senior Accountant to join their team. As a Senior Accountant, you will play a crucial role in ensuring the integrity of our financial data. Your responsibilities will include performing full cycle accounting functions, preparing balance sheet reconciliations, and ensuring compliance with internal controls and GAAP. You will also be responsible for recommending and implementing ways to reduce costs and enhance revenue. Additionally, you will develop reports through ERP systems to understand costs and analyze period over period performance. If you have a strong knowledge of Generally Accepted Accounting Principles (GAAP) and financial reporting standards, and a minimum of 3+ years of public company experience, we encourage you to apply.
Key Responsibilities:
Perform full cycle accounting functions, including reconciliations, general ledger maintenance, period end closing, and month-end reporting.
Prepare balance sheet reconciliations and identify and rectify reconciling items.
Ensure compliance with internal controls, company procedures, and GAAP.
Recommend and implement ways to reduce costs and enhance revenue.
Develop reports through ERP systems to understand costs and analyze period over period performance.
Analyze period over period performance to ensure consistency and accuracy.
Research material costs to ensure accurate job cost reporting.
Assist with internal and external audit, tax packages, and filings, budget processes.
Perform transactional and financial research and analyze internal and external issues related to assigned areas of responsibility.
Qualifications:
Bachelor's degree in accounting, finance, or related field.
Strong knowledge of Generally Accepted Accounting Principles (GAAP) and financial reporting standards.
Public accounting experience preferred.
Minimum 3+ years of public company experience.
Manufacturing experience a plus.
Proficient in Excel and ERP systems, Epicor/Kinetic preferred.
Power BI experience preferred.
Experience with ASC 842 and ASC 606.
For immediate consideration, please email your resume to Thyra at thyra@southwestaccountingresources.com
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