What are the responsibilities and job description for the Senior Staff Accountant position at Unitemp, Inc?
Job Description
Job Description
Senior Staff Accountant
Unitemp has over 50 years of experience as the leading commercial and industrial HVAC project and service provider in the New Jersey and New York markets. We provide our clients with heating, air conditioning and ventilation solutions to meet the needs of their facility and people.
Our team culture is collaborative and encourages team members to take initiative and seek on-the-job learning opportunities; intellectual curiosity is paramount. We are looking for a Sr. Staff Accountant to assist Unitemp's Controller with the day-to-day oversight for accounting and treasury operations. This role will also interact routinely with business leaders across all functions and will be a key role in the Accounting team.
Responsibilities :
- Compiles and analyzes financial information, enters journal entries into the general ledger accounts, reconciles account balances and bank statements
- Maintains complete accounting schedules and work papers
- Assist with annual budget and ongoing variance analysis
- When necessary, proactively follows-up with department leaders to obtain information
- Maintains a focus on accuracy and timeliness in all efforts and communicates effectively with Controller to understand deadlines and prioritization
- Supports month-end, quarter-end and year-end close processes
- Ensures accounting policies and processes are accurately documented
- Recommends ways to improve efficiency
- Assists with annual audit-related requests
Qualifications :
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