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 2 days ago
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