Sr. Accountant
Jobot
A bit about us: We are a well-established commercial roofing contractor specializing in roof installation, replacement, repair, and preventative maintenance for commercial and industrial properties. Why join us? It's an opportunity to join a growing company where you'll have visibility into the business, work closely with leadership, and make a meaningful impact. If you're looking to expand your skill set, take on more responsibility, and be part of a collaborative team, it's a great place to grow your career. Job Details The Senior Accountant will play a key role in supporting the Accounting Manager with month-end close activities, financial analysis, reconciliations, and general ledger maintenance. This role requires strong full-cycle accounting knowledge, and the ability to manage multiple priorities in a dynamic, growth-oriented healthcare environment Essential Duties and Responsibilities:
- Oversee the month-end and quarter-end close process to ensure accurate, timely, and GAAP-compliant financial results
- Perform monthly balance sheet account reconciliations to ensure accuracy and completeness of financial statements
- Prepare and review monthly bank reconciliations
- Prepare month-end accruals and supporting analyses to identify missing or misclassified expenses
- Prepare and post journal entries to support accurate reporting under cash and accrual accounting frameworks
- Audit and tax preparation
- Prepare and reconcile intercompany transactions
- Bachelor's degree in Accounting, Finance, or a related field.
- Certified Public Accountant (CPA) or equivalent professional certification is strongly preferred
- Minimum of 3 years of experience in an accounting role
- Proficiency in journal entries, variance analysis, and assisting with audits
- Strong understanding of GAAP and other applicable accounting standards and regulations6. Excellent analytical skills, with the ability to analyze complex financial data and provide meaning insight
Vacancy posted 19 hours ago
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