Senior Accountant
5 days ago
POSITION SUMMARY
The Senior Accountant performs general accounting tasks including but not limited to balance sheet reconciliation, ad-hoc analysis and participating on special projects as needed.
RESPONSIBILITIES
- Prepares monthly journal entries for entry into the general ledger system on a monthly basis by collecting necessary data, analyzing and/or allocating costs and preparing audit trail support for the journal entries.
- Record fixed assets acquisitions and disposition in the Costpoint.
- Perform depreciation calculation for all fixed assets
- Prepare and maintain detailed schedule of accumulated depreciation and fixed assets
- Review and post fixed assets and inventory
- Perform and review reconciliation of fixed asset subsidiary ledger balance with general ledger.
- Coordinate fixed asset additions and disposals with various departments and investigate the potential obsolescence of fixed assets.
- Obtain off-site Inventory reports and ensure amounts are properly recorded in Costpoint
- Prepare monthly account analysis and research to ensure accuracy and understanding of account balances and activity
- Prepare monthly variance analyses for balance sheets accounts as part of month-end close process
- Ensure compliance with internal policies and external regulations
- Assist with interim and year-end audits
- Participate in special projects as required
- Other duties as assigned
QUALIFICATIONS
- Bachelor’s degree in Finance or Accounting
- Minimum of 3-5 years of accounting and financial operations experience
- Experience with Deltek, Costpoint and COGNOS
- Experience with Microsoft suite, proficiency in Excel is essential
- Must be organized, detail oriented, motivated and able to multitask in a fast paced and dynamic work environment
- Ability to recognize and solve business problems by applying appropriate use of logic to quickly isolate the trends or problems
- Strong communication skills, with ability to effectively interact and communicate, both oral and written, with individuals across the organization
BENEFITS
Constellis offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflect its commitment to creating a diverse and supportive workplace.
- Medical, Vision & Dental Insurance
- Paid Time-Off Program & Company Paid Holidays
- 401(k) Retirement Plan
- Insurance: Basic Life & Supplemental Life
- Health & Dependent Care Flexible Spending Accounts
- Short-Term & Long-Term Disability
- Personal Development & Learning Opportunities
- On-the-job Training, Skills Development & Certifications
- Employee Referral Program
- Corporate Sponsored Events & Community Outreach
WORKING CONDITIONS
Work is typically based in a busy office environment and subject to frequent interruptions. Business work hours are Monday-Friday standard core hours, however some extended or weekend hours may be required.
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