What are the responsibilities and job description for the Senior Accountant position at Jacobsen|Daniels?
Job Description
Job Description
Description :
Job Title : Senior Accountant
FLSA Status : Exempt
Status : Full-Time
Salary : $70,000 - $80,000
Location : Ypsilanti, MI / Hybrid Work Schedule
Position Description Summary :
The Senior Accountant is responsible for assisting in maintaining financial records and ensuring that financial transactions are properly recorded. Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. Compiles financial data to aid controller in the preparation of balance sheets, profit and loss statements and other financial reports. Assists in analyzing current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.
Requirements : Essential Duties
- Assist with month end close process
- Prepare 1099s for vendors
- Prepare monthly benefit reconciliations
- Track tenant deposits / lease agreement activity
- Process monthly bank reconciliations
- Responsible for monthly balance sheet account reconciliations
- Complete and submit subcontractor payment confirmations
- Handle credit card reconciliations
- Complete monthly financial statements for subsidiaries
- Prepare year-end workpapers for tax returns and audits
- Research accounting topics as needed
- Other general administrative tasks / projects as assigned by the Controller
Education and Experience
A Bachelor’s Degree is required. Three years of accounting experience is required.
Knowledge, Skill, and Abilities
Physical Demands
The physical demands described here are representative of those that an employee must be able to accomplish in order to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position.
While performing the duties of this job, the employee is regularly required to stand, sit for long periods of time, bend, use hands to manipulate (type), perform repetitive motions, talk and hear; walk; sit, and lift or move no more than twenty five(25) pounds. Specific vision abilities required by this job include close vision, distance vision, peripheral visions, depth perception and the ability to adjust focus.
Mental Demands
While performing the duties of this position, employees are regularly required to use written and oral communication skills; read and interpret data, information, and documents; analyze and solve problems, use math and mathematical reasoning; observe and interpret situations; learn and apply new information or new skills; work under deadlines with occasional interruptions, and interact with staff and other organizations. Must have the ability to handle stressful situations in a calm, professional manner and exhibit good judgment.
Working Conditions
Work is conducted primarily in an office environment.
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position.
Work Location :
Hybrid / Corporate Headquarters in Ypsilanti MI
Reporting Relationships :
Position reports to the Controller
Supervisory Responsibility :
None
Travel :
No travel is expected, however, occasional travel may be required.
Salary : $70,000 - $80,000
