Sr. Accountant
3 weeks ago
We are seeking a Senior Accountant to join our team in the construction industry based in Grand Rapids SE, Michigan. As a Senior Accountant, you will be in a critical role managing multiple accounting functions, conducting financial analysis, and ensuring compliance with GAAP. This role offers an exciting opportunity for individuals experienced in accounting, looking to contribute to a team-oriented environment.
Responsibilities:
• Ensure compliance with GAAP and implement effective internal controls.
• Manage cash flow and prepare cash flow forecasts.
• Lead accounts payable cycle, verifying documents to invoices, and reviewing sales tax charges for accuracy.
• Monitor debt levels and ensure compliance with debt covenants.
• Manage outsourced functions such as employee issued debit and credit cards, insurance billings, banking ACH and wire transactions.
• Ensure all General Ledger accounts are reconciled and manage fixed assets and depreciation schedules.
• Assist with the preparation of accurate monthly financial statements and other metrics.
• Calculate variances from the budget and report significant issues to management.
• Assist with managing all insurance policy renewals.
• Participate in the provision of information to external auditors for the annual audit and any other financial audit.
• Conduct ad hoc financial analysis as needed.
• Manage inventory and reconciliation process.
• Maintain and refine management cost reports, established rates, overhead, etc.
• Must have a minimum of 3 years of experience in a similar role as a Sr. Accountant• Proficiency in GAAP Accounting is essential
• Experience with Month End Close procedures is required
• Capability to conduct Bank Account Reconciliation
• Ability to prepare Cash Flow Forecasts
• Experience with Fixed Asset Depreciation is necessary
• Must be able to prepare Annual Budgets
• Proficiency in Ad Hoc Financial Analysis is a must
• Proficiency in telecom services industry is preferred
• Bachelor's degree in Accounting, Finance, or a related field is required
• CPA certification is a plus
• Strong communication and interpersonal skills
• Proficiency in using accounting software and Microsoft Office Suite
• Excellent analytical and problem-solving skills
• Strong organizational and multitasking abilities.
