A construction / manufacturing company is seeking to hire a Senior Staff Accountant. Looking for someone who can assist with GL accounting balance sheets AP and monthend close.
Ideally looking for a candidate who has relevant industry experience and has used Sage or a similar ERP.
Duties
Oversee the preparation of financial statements and reports
Manage and reconcile accounts receivable
Perform journal entries and ensure accuracy of financial data
Implement and maintain accounting systems such as QuickBooks and PeopleSoft
Ensure compliance with SOX regulations
Utilize LIHTC knowledge for tax credit projects
Apply accrual accounting principles to financial transactions
Requirements
Bachelors degree in Accounting or Finance
CPA certification preferred
Minimum of 5 years of experience in accounting
Proficiency in QuickBooks PeopleSoft and other accounting software
Strong understanding of financial concepts and technical accounting
Knowledge of corporate finance principles
Ability to analyze complex financial information accurately
RESPONSIBILITIES : Participate in month end close Work closely with Project Managers to facilitate accuracy of WIP reporting, inclusive of contract value, cost and cost accruals, billing reconciliations Prepare monthly reconciliations of the general ledger accounts Ensure thorough documentation of worked preformed Manage fixed asset accounts, along with monthly depreciation Effectively monitor prepaid expenses and book monthly amortization Assist in monthly, quarterly, and annual reporting.
Perform analysis and participate in special projects upon management request. Initiation of all wires Bank reconciliation s Update cash projections and interact with accounts payable Update Investment schedules Book tax adjustment entry for federal and state based on net income Prepare trial balance analysis Ensure financials are completed timely and various reconciliations Prepare Cash and Investment summary QUALIFICATIONS : 3 years with degree or 5+ years ' experience Accounting degree or commensurate experience Project accounting experience valued Construction industry experience is a must
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