Senior Accountant

Senior Accountant

The Senior Accountant is responsible for the accurate entry, calculation, and reporting of financial information for the Corporate team. Reporting directly to the Corporate Controller, the Senior Accountant ensures the timely and accurate preparation of financial statements, monthly closing entries, account reconciliations, and adherence to GAAP standards. The role requires attention to detail and a strong understanding of accounting practices, with a focus on delivering precise financial reporting and process improvement.

Key Responsibilities:

• Monthly Financial Statement Preparation:

  • Record journal entries to reflect monthly financial activities.

  • Oversee the month-end close process to ensure all accounting records are accurate and complete.

  • Confirm accurate project job costing and revenue recognition in compliance with GAAP.

  • Prepare supporting workpapers for the close process and month-end balances.

  • Ensure the timely and accurate completion of monthly account reconciliations.

  • Reconcile intercompany balances with affiliated businesses.

• Budgeting & Forecasting:

  • Assist the Corporate Controller in preparing the annual budget and quarterly forecasts.

• Analytical Review & Reporting:

  • Conduct detailed analytical reviews of operations from balance sheet, income statement, and cash flow perspectives.

  • Provide value-added insights and analysis to support the month-end business processes.

• Communication & Collaboration:

  • Communicate effectively with business partners to answer questions and provide clarity on financial performance and business issues.

• Internal Controls & Process Improvement:

  • Ensure proper implementation, documentation, and maintenance of internal controls.

  • Continuously document and refine processes to improve the close and reporting cycles, ensuring timely and accurate reporting.

• Audit Support:

  • Assist in the annual audit process, working closely with external auditors to ensure compliance and accuracy.

Position Requirements:

• Successful completion of background check, pre-employment drug screening, and competency assessments.

• Valid U.S. Driver's License.

• Regular, in-person attendance required.

Education & Experience:

• Bachelor?s Degree in Business Administration, Finance, or Accounting.

• CPA certification preferred but not mandatory.

• Minimum of 3 years of experience in accounting and finance.

• Strong written and verbal communication skills, with the ability to present clear and concise results.

• Proficiency in Microsoft Office (Excel, Word, PowerPoint) and other business software tools.

Skills & Qualifications:

• Advanced proficiency in spoken and written English, with the ability to communicate across all organizational levels.

• Strong interpersonal skills with a keen eye for detail.

• Expertise in internal control processes.

• Comprehensive knowledge of US GAAP standards.

• Excellent analytical and problem-solving abilities, with the capacity for critical and creative thinking.

• Extensive experience with internal auditing, financial reporting, and risk management.

• Ability to manage multiple priorities in a fast-paced environment while maintaining professionalism and discretion.

• Strong ethics, integrity, and ability to handle sensitive information confidentially.
  

Interested candidates please send resume in Word format Please reference job code 134341 when responding to this ad.