Senior Financial Analyst
4 weeks ago
We are seeking a highly skilled Senior Financial Analyst to join our team at Pikemann LLC. As a key member of our finance department, you will be responsible for preparing accounting entries in various ledgers, including the general ledger, construction-in-process ledger, and fixed asset ledger. Additionally, this position will handle state and federal grant accounting, create ad-hoc financial reports, coordinate month-end closing processes, and review monthly financial statements and analytical analyses.
Responsibilities:
- Maintain uniform and accurate account structure for input and output, regularly review financial reports, and update them when necessary.
- Coordinate month-end closing procedures, collaborating with all organizational departments and ensuring accurate subledger postings.
- Aid in preparing monthly financial statements, analyze account balances, and generate specific financial and statistical reports for management. Additionally, create ad-hoc financial reports as needed.
- Manage daily maintenance of fixed asset records, including additions, disposals, adjustments, depreciation, and reporting.
- Review construction-in-process projects, record accounting entries upon completion, and ensure compliance with GAAP. Prepare journal entries and reconcile activities with the general ledger.
- Thoroughly review monthly balance sheet accounts, trace them back to original documents and support schedules, and reconcile bank accounts and selected balance sheet accounts.
- Bachelor's degree in accounting or a related field is required. An additional four (4) years of relevant experience may substitute for a bachelor's degree.
- Two (2) years of experience in private or public industry general and or cost accounting is required.
- Experience with construction contracts and projects, and fixed asset capitalization is a plus.
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