Corporate Accounting Specialist
3 weeks ago
We are seeking a highly skilled Staff Accountant to join our corporate Accounting Department. This individual will be responsible for the full maintenance of the general ledgers of a holding company and five subsidiary construction companies, as well as the sales and gross receipts tax preparation.
Responsibilities include:
- Calculating and recording accruals, overhead absorption, inter-company allocations, fixed asset depreciation and amortization
- Preparing and filing sales and gross receipts taxes throughout the year
- Maintaining monthly balance sheet reconciliations
- Assisting with month-end close and preparations of financial statements
- Monthly bank reconciliations
- Balancing and reconciling job cost and intercompany accounts
- Administration of corporate credit cards
- Assisting management with year-end audits and tax preparation
- Assisting management with preparation of the annual budget and periodic forecasts
- Ad hoc reporting, analytics, and internal audits as assigned
Requirements:
- A minimum of two years of corporate General Ledger experience
- Basic to intermediate accounting knowledge as demonstrated by a four-year degree in accounting/finance or relevant experience with GAAP accounting
- Moderate experience in cost and/or construction accounting a plus
- Working knowledge of Timberline/Sage software
- Self-starting personality with good problem solving and analytical skills
- AR/AP experience is preferred but not required
- Experience preparing and filing SALT is preferred but not required
Benefits include Company subsidized Medical, Dental and Vision coverage, 401 K with 4% match, Tuition Reimbursement, Bonus Program and Hybrid Remote work options.
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