What are the responsibilities and job description for the Regional Staff Accountant position at WASTE PRO?
The Regional Staff Accountant is responsible for the day-to-day accounting functions within the assigned region. The position provides a broad base of accounting support and works with associates and managers in accordance with the company’s defined and general accounting practices. The position will encompass a diversity of assignments that include cash management, trend analysis and reporting. The Regional Staff Accountant will be responsible for assisting the Regional Controller and corporate finance team This position requires a high degree of organization, planning, task management, accuracy and the ability to understand process flows.
ESSENTIAL JOB FUNCTIONS:
* Prepare and input all month end journal entries.
* Reconcile all market area specific balance sheet accounts.
* Preparation of financial statements for all locations and lines of business.
* Preparation of the monthly MOR package for management review.
* Oversee the coding and processing of all payables.
* Work with the billing/office managers to ensure the accurate billing of all customers in the market area.
* Work with the office manager to ensure timely collection of all customer accounts to ensure timely and adequate cash flows.
* Complete monthly DSO reports and review with management to develop action plans for improvement in DSO results.
* Maintain professionalism when communicating with all Customers and Fellow employees.
* Prepare an accurate monthly projection for review by the Market Area management team.
* Complete preliminary proformas and documentation for all RFP (requests for proposals) and bids.
* Prepare monthly variance analysis for actual to forecast and budget by revenue and expense category
* Analyze revenue fluctuations for all locations and lines of business.
* Analyze labor hours by locations and lines of business.
* Ensure disposal invoices are reconciled to the billing/dispatch system.
* Ensure monthly and quarterly franchise reports are completed and filed.
* Gather, verify and input all financial and statistical data into the system for productivity reporting.
* Backup the office managers and the controller to assist and step in as needed.
* Learn in assist in the development of SAP procedures.
* Track and report capital expenditures on a monthly and year to date basis.
* Assist in budget preparation and upload to the Accounting system.
* Other tasks as assigned by the Market Area Controller or Corporate accounting department.
QUALIFICATIONS:
Education and Experience
* Associates Degree in Accounting or 4 or more years related field work equivalent
* 2-4 years basic accounting experience
* Strong written and verbal communications skills.
* Ability to manage simple to complex situations requiring a well developed sense of organizational prioritization.
* Ability to think analytically and resourcefully draw accurate conclusions.
* Ability to handle sensitive and confidential situations.
* Ability to effectively communicate using high level interpersonal skills
* Ability to develop reports with required accounting detail, timely delivery, and accuracy.
Special Considerations/Physical Work Requirements:
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job.