What are the responsibilities and job description for the Staff Accountant position at Cinterra?
Job Description
Job Description
Description : About Us :
For over twenty years, Cinterra has provided specialized electrical utility and solar construction services to support some of the nation's leading contractors, private industry and public utilities. Our commitment to quality and customer satisfaction is only rivaled by one of the highest safety ratings in the industry. The services we provide help to bring electric power and renewable energy sources to millions. Come join our team today!
Position Overview :
The Staff Accountant will work side by side with the Senior Accountant to be a pinnacle part of the continued growth at Cinterra. The primary focus will be general accounting and the monthly close process. Within that scope, you should expect to become a specialist in Accounts Payable, Payroll, and Accounts Receivable so you can aid the managers of those departments with workflow as it pertains to monthly close cycle. You will also find yourself working on unique projects involving cost accounting to aid directors in key business making decisions. This position will be a fast-paced working environment that will challenge you continuously.
Essential Duties & Responsibilities :
- Review invoices for accuracy for the Accounts Payable Manager
- Review invoices for accuracy for the Accounts Receivable Manager
- Post Receivables to the General Ledger
- Prepare journal entries
- Upload reports to maintain data and control
- Input data for cost accounting
- Process voids and reversals when necessary
- Review accounting functions and create more efficient processes
- Prepare credit applications and vender references
- Setup payments and input invoices for reimbursements and payroll corrections
- Prepare lien waivers for the Accounts Receivable Manager
- Monitor and report on company credit cards
- Order credit cards for field employees
- Prepare tax documentation
- Customize reports for internal use
- Analyze current processes and reports
- Prepare accrual entries for month end
- Prepare allocation entries for month end
- Prepare depreciation & amortization for month end
- Prepare reconciliation functions
- Research and review general ledger for accuracy
- Prepare yearly 1099-NEC forms
Requirements :
Physical Requirements :
Cinterra provides equal employment opportunities without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
