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Lead Senior Accountant
2 months ago
Albatross Projects Americas GPS stands at the forefront of providing advanced shielding solutions for various applications, including commercial, medical, and industrial sectors. With a rich history of over a century in the shielding domain, we pride ourselves on our unique ability to design, manufacture, and fabricate our products in-house.
We are currently seeking a proactive and detail-oriented Senior Staff Accountant to enhance our finance team. This role is pivotal in supporting the Controller by managing and coordinating essential accounting functions and office operations.
Key Responsibilities:
- Oversee the complete accounting cycle.
- Generate comprehensive financial reports on a monthly, quarterly, and annual basis, including balance sheets, income statements, and cash flow analyses.
- Review and ensure timely payment of invoices, aligning them with the correct accounts.
- Administer weekly payroll processes.
- Compile and prepare weekly prevailing wage documentation.
- Conduct general cost accounting and related activities.
- Record customer payments accurately.
- Assist in the creation and closure of purchase orders.
- Maintain the general ledger, including the preparation of recurring journal entries.
- Reconcile project accounts with the general ledger, addressing discrepancies proactively.
- Analyze job costs and profit margins, providing insightful reports.
- Reconcile manufacturing costs with the general ledger and prepare necessary journal entries.
- Manage the depreciation schedule effectively.
- Facilitate monthly, quarterly, and annual closings, ensuring accurate revenue recognition and reporting.
- Ensure compliance with GAAP and other regulatory standards in all accounting practices.
- Support audit preparations and budgeting processes.
- Assist in billing and tax documentation tasks.
- Monitor and manage sales tax reporting requirements.
- Collaborate with other departments on special projects as needed.
- Execute weekly check runs and manage vendor remittances.
- Prepare and distribute various financial reports to project managers and stakeholders.
- Maintain all relevant financial spreadsheets and databases.
- Prepare timely reports and presentations as required.
- Conduct physical inventory audits.
- Manage prepaid expenses and various accruals.
- Address vendor inquiries efficiently.
- Verify customer orders as necessary.
- Handle accounts receivable and collections as required.
- Conduct accounting research as needed.
- Perform additional duties as assigned.
Qualifications:
- Bachelor's degree in accounting, finance, or a related discipline.
- A minimum of five years of accounting experience.
- At least two years of experience in the construction sector.
- In-depth knowledge of accounting regulations and GAAP.
- Advanced proficiency in MS Excel, including VLOOKUP and Pivot Tables.
- Familiarity with QuickBooks or Sage software.
- Strong analytical and problem-solving capabilities.
- Exceptional organizational and leadership skills.
- Ability to thrive under tight deadlines in a dynamic environment with meticulous attention to detail.
- Excellent communication skills, capable of presenting financial information clearly to diverse audiences.
- Proven multitasking abilities while maintaining organization amidst varying data sources.
- A collaborative team player with outstanding interpersonal skills.
- Additional certifications such as CPA or CMA are advantageous.
- Physical requirements may include frequent standing, bending, and lifting up to 40 lbs.