What are the responsibilities and job description for the Senior Accountant position at Winter Services, LLC?
We are seeking a highly motivated and detail-oriented Accountant or Senior Accountant (depending on experience) to join our Accounting team. This individual will be responsible for supporting the month-end close process, preparing journal entries, performing detailed account reconciliations and analyses, and assisting with consolidation activities. The ideal candidate will be driven, analytical, and process-focused, with a keen eye for detail and a commitment to continuous improvement in accounting practices.
Key Responsibilities
Month-End Close: Assist with the month-end close process by preparing and posting accurate journal entries in accordance with GAAP and company policies.
Account Reconciliation: Prepare detailed and accurate reconciliations for balance sheet accounts, analyzing variances, identifying discrepancies, and working to resolve any issues. Ensure all accounts are reconciled timely and accurately.
Consolidation Support: Assist with consolidation activities, ensuring proper intercompany eliminations and alignment of financial data.
Financial Reporting: Prepare supporting documentation for financial statements and provide necessary information for the accurate reporting of financial results. Work closely with senior team members to analyze variances and address any discrepancies.
Process Improvement: Continuously seek opportunities to enhance and streamline accounting processes and procedures. Collaborate with the team to implement best practices and ensure efficiency in the month-end close cycle.
Analytical Support: Assist with financial analysis by identifying trends, variances, and discrepancies. Provide insights to help the team and management make informed decisions.
Audit and Compliance Support: Assist in the preparation for external audits by ensuring all financial documentation is accurate, complete, and compliant with relevant regulations and standards. Assist in compliance with local, state, and federal government reporting requirements and tax filings.
Integration: Assist with the integration of acquired businesses.
Qualifications
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Key Responsibilities
Month-End Close: Assist with the month-end close process by preparing and posting accurate journal entries in accordance with GAAP and company policies.
Account Reconciliation: Prepare detailed and accurate reconciliations for balance sheet accounts, analyzing variances, identifying discrepancies, and working to resolve any issues. Ensure all accounts are reconciled timely and accurately.
Consolidation Support: Assist with consolidation activities, ensuring proper intercompany eliminations and alignment of financial data.
Financial Reporting: Prepare supporting documentation for financial statements and provide necessary information for the accurate reporting of financial results. Work closely with senior team members to analyze variances and address any discrepancies.
Process Improvement: Continuously seek opportunities to enhance and streamline accounting processes and procedures. Collaborate with the team to implement best practices and ensure efficiency in the month-end close cycle.
Analytical Support: Assist with financial analysis by identifying trends, variances, and discrepancies. Provide insights to help the team and management make informed decisions.
Audit and Compliance Support: Assist in the preparation for external audits by ensuring all financial documentation is accurate, complete, and compliant with relevant regulations and standards. Assist in compliance with local, state, and federal government reporting requirements and tax filings.
Integration: Assist with the integration of acquired businesses.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field. CPA preferred
- 1-5 years of experience in accounting or finance (depending on the level applied for)
- Exhibits a “can do” attitude and desire to learn
- Strong understanding of GAAP and financial reporting
- Public accounting experience is a plus
- Proven experience in month-end close, journal entries, and account reconciliation
- Must have a strong work ethic and keen attention to detail with an ability to spot errors and inconsistencies
- Detail-oriented with strong organizational and time-management skills
- Analytical mindset with the ability to identify issues, variances, and trends in financial data
- Proficiency in Microsoft Excel; experience with ERP systems and accounting software preferred (Netsuite is a plus)
- Ability to work independently, adapt quickly and learn new tasks independently in a fast-paced and rapidly changing environment
- Competitive salary based on experience
- Medical, dental and vision insurance benefits
- Company-sponsored Group Term Life & Short-Term Disability insurance
- 401k retirement plan with company match
- Paid vacation and holidays
- Fitness reimbursement
- Annual clothing allowance
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