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General Accounting Professional
2 months ago
The Accountant is a key member of the SAIIA team, responsible for performing general accounting functions that include reconciling all balance sheet accounts, resolving exceptions, posting entries, and assisting with month-end closing and financial reporting.
Responsibilities- Reconcile all balance sheet accounts on a monthly basis, ensuring accuracy and completeness.
- Resolve exceptions on balance sheet accounts, identifying and addressing any discrepancies or issues.
- Reconcile cash management on a daily and monthly basis, ensuring timely and accurate financial reporting.
- Handle all cash receipts and accounts receivable entries, maintaining accurate and up-to-date records.
- Maintain accounts payable and accounts receivable aging schedules, ensuring timely payment and collection of invoices.
- Reconcile construction in progress accounts on a monthly basis, ensuring accurate financial reporting.
- Prepare and post daily job cost entries for equipment day rates, ensuring accurate financial reporting.
- Prepare and post direct job cost entries, maintaining accurate and up-to-date records.
- Assist with monthly financial reporting, providing accurate and timely financial information to stakeholders.
- Participate in various audits throughout the year, ensuring compliance with regulatory requirements and internal controls.
- Ability to communicate effectively across various levels of the organization, including management, staff, and external stakeholders.
- Ability to define problems, collect data, establish facts, and draw valid conclusions, ensuring accurate and timely decision-making.
- Must be able to function in a challenging environment with changing priorities, adapting to new situations and requirements.
- Must participate in and share ideas for change, innovation, and improvement of team output, contributing to a culture of continuous improvement.
- Ability to read, analyze, and interpret documents, such as general ledgers, bid specification details, accounting rules, operating and fiscal management manuals, procedure manuals, or governmental regulations.
- Ability to maintain confidentiality concerning people and financial issues, ensuring the integrity and security of sensitive information.
- High School Diploma or GED equivalent.
- Bachelor's Degree in accounting or related business field of study.
- Minimum of 5 years of general accounting experience, with a strong background in financial reporting and analysis.
- Competitive compensation package, including salary and benefits.
- Opportunities for professional growth and development, including training and education.
- Collaborative and dynamic work environment, with a focus on teamwork and innovation.
- Recognition and rewards for outstanding performance and contributions to the organization.