Sr. Accountant/Accountant II
1 week ago
Responsibilities:
• Ensure the timely and accurate accounting of project costs and fixed assets.
• Record and retire fixed assets using PowerPlan.
• Formulate and assist in executing accounting policies and procedures for tracking job costs and maintaining property, plant, and equipment records.
• Reconcile plant-related balance sheet accounts.
• Review, interpret, and correct information in PowerPlan.
• Collaborate with various business unit representatives to resolve queries related to job/project costs.
• In the absence of other group members, assume responsibility for all Fixed Asset Accounting duties.
• Conduct research, create journal entries, and make fixed asset entries as needed.
• Monitor job/project costs, including maintaining labor, material, equipment, and overhead costs for construction work in progress accounts.
• Identify and analyze issues or factors inhibiting progress on individual projects.• Demonstrable experience in Account Reconciliation is essential.
• Proficiency in Balance Sheet Reconciliation is required.
• Must be adept at performing Bank Reconciliations.
• Familiarity with the General Ledger is necessary.
• Ability to effectively prepare and manage Journal Entries is a must.
• Proficient in Microsoft Excel for data analysis and presentation.
• Experience with Month End Close procedures is important.
• Previous experience with NetSuite software will be beneficial.
• Familiarity with Oracle software is essential.
• Knowledge of SAP software is a significant advantage.
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