Senior Accountant
4 weeks ago
Welcome to Diverzify, the largest and most respected commercial flooring installation service company in the industry. With 52 locations across the US and a team of nearly 2,100, we're a fun and hardworking team that offers competitive pay, flexible schedules, and great benefits.
Job SummaryWe're seeking a detail-oriented Senior Accountant to perform and coordinate multiple accounting duties within our organization. This includes preparing financial reports, monthly financial closes, journal entries, account reconciliations, maintaining the general ledger, preparing tax returns, and assisting with year-end audit preparations.
Key Responsibilities- Coordinate accounting functions and programs.
- Prepare financial analyses and reports, including reconciliations, accruals, and review.
- Prepare revenue projections and forecasting expenditures, including job costing analysis and income statement analysis.
- Assist with preparing and monitoring budgets and statements, including income statements and financial statements.
- Maintain and reconcile balance sheets and general ledger accounts.
- Assist with annual audit preparations.
- Investigate and resolve audit findings, account discrepancies, and issues of non-compliance.
- Assist payroll with Union audits.
- Contribute to the development of new or amended accounting systems, programs, and procedures.
- Stay up-to-date with the latest regulatory and legislative requirements.
- Bachelor's Degree in Accounting or Finance.
- Strong knowledge of tax laws and GAAP.
- Strong financial analysis skills.
- Minimum 3 years' experience in Senior Accountant role or similar.
- Strong background using Microsoft Excel, including PivotTables and VLOOKUP.
- Experience using IFS and/or Adaptive.
- Background in Construction Accounting.
- Experience using Cube is highly desired.
We are an equal opportunity employer and welcome applications from all qualified candidates.
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