What are the responsibilities and job description for the Senior Accountant position at Lawrence B. Bonas Company?
Job Description
Job Description
JOB SUMMARY :
Under the direction of the Controller, this position is responsible for assisting in the preparation of the monthly financial statements, year-end audit, and annual budgets. This position will be preparing and inputting journal entries, analyzing and reconciling general ledger accounts, and other projects directed by the team. Communicate and interact with Department Heads, Purchasing, and other department personnel regarding the accounting and financial matters relevant to their projects and departments.
ESSENTIAL FUNCTIONS :
- Assist with preparing monthly financial statements, management reporting and analysis to include monthly billing & closing reports.
- Analyze and reconcile general ledger accounts, quarterly review of accruals
- Oversee all accounting procedures for accuracy and reliability, book monthly journal entries.
- Maintain fixed asset and inventory module.
- Inform management of WC / GL insurance exposure at end of year audit time and Superintendents WC field cost to office cost.
- Perform Year End closeout accounting entries and documents for CPA
- Prepare Business License filing and other tax support
- Bank reconciliations, analysis of shop costs, accuracy of job cost reports, field Health, Vacation, and Bonus reconciliation
- Weekly field / office payroll, weekly tax calculations and reporting. Quarterly / Annual state and federal Tax Returns. Yearend W2 reporting.
- OCIP enrollments and reporting, estimate OCIP deductions, verify OCIP auditor deductions from payments, and keep current OCIP COI’s and Payroll deductions for WC / GL audits.
- Handle all aspects of WC / GL insurance audits and auditors, communicate disputed audit amounts with insurance brokers and management.
- Handle all aspects of the Union reporting and audits. Reconcile Union discrepancies regarding pay rates, if necessary, provide restitution payments.
- Other duties and responsibilities assigned by the manager (i.e., special projects).
EDUCATION AND EXPERIENCE :
BONAS COMPETENCIES :
PHYSICAL REQUIREMENTS :
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.)
Competitive Wages :
80,000 to $95,000 Annual Salary. Applicants, please note that actual compensation is determined by several factors that are unique to each candidate, including but not limited to job-related skills, depth of experience, certifications, relevant education or training, and specific work location, among others. The offered wage or salary is only one aspect of an employee's total compensation.
Company Description
Bonas Company is a leader in commercial painting and coating solutions, serving all southern California. As an industry leading painting contractor, we are excited to bring exceptional customer service to our clients.
Company Description
Bonas Company is a leader in commercial painting and coating solutions, serving all southern California. As an industry leading painting contractor, we are excited to bring exceptional customer service to our clients.
Salary : $80,000 - $95,000