Accountant

Responsibilities Prepare recurring, reclassification, standard, and adjusting journal entries in accordance with GAAP. Reconcile general ledger account balances to supporting schedules and sub‑ledger detail monthly. Participate in month‑end, quarter‑end, and year‑end close processes, including accruals and adjustments. Maintain and update financial records in compliance with accounting standards and company policies. Support the preparation of internal and external financial reports. Prepare bank reconciliations monthly. Prepare general excise tax returns on both cash and accrual methods. Set up and maintain fixed assets schedules to include additions, retirements, and depreciation (internal book and various tax books). Monitor and analyze accounting data to identify trends, variances, or areas for improvement. Assist with audits by providing documentation and responding to inquiries. Assist with special projects as requested. Skills and Knowledge Math – Excellent math skills to review and analyze financial data and perform calculations related to daily tasks. Reading – Able to read and understand financial forms and technical documents. Other – Working knowledge of Word, Excel, and Email. Adept at learning in‑house systems; keyboarding skills sufficient to complete daily tasks in a timely manner. Knowledge of accounting or ERP systems required. Knowledge of Vista or Sage 100 systems a plus. Education – College degree in Business Administration. Degree in Accounting preferred. Equivalent combination of education and experience is acceptable. Experience – 5+ years relevant experience in accounting or a closely related field. Previous experience in the construction or asphalt business preferred. Salary $75,000 - $80,000 per year #J-18808-Ljbffr