Senior Accountant
CalPortland
Senior Accountant
Job Summary The Senior Accountant supports a variety of mid-level accounting duties, which include both day-to-day activities and long-term projects.
Responsibilities Duties may include:
- Prepare recurring monthly, quarterly, and year-end journal entries
- Reconcile general ledger accounts, investigate discrepancies, and ensure timely resolution of outstanding items.
- Coordinate support and prepare necessary manual JEs on behalf of corporate departments
- Complete assigned duties according to the month-end close schedule
- Prepare and maintain amortization schedules
- Prepare annual budgets for assigned corporate-designated operating expenses
- Prepare ad hoc reports and analysis for management and operations
- Prepare audit schedules and complete requests from external auditors during quarterly and year-end audits
- Properly execute controls to ensure compliance with JSOX
- Demonstrate leadership and provide support as needed to members of the accounting team
- Assist with management reporting, financial analysis, and the preparation of schedules supporting financial statements
Education Bachelor's Degree in Accounting or related degree with experience in accounting
Requirements/Qualifications Knowledge of GAAP financial reporting Great communication skills Proficient in Excel, Word, Outlook, and PowerPoint Strong organizational and analytical skills Self-starter and strong work ethic Demonstrated technical accounting skills, including the ability to research accounting guidance, evaluate transactions, and document conclusions. Team-player and flexible Available to work extended hours and potentially weekends as needed to meet month-end or audit deadlines Preferred: Experience in the construction materials industry Experience with SAP
Location: Summerlin, CA, US, 89144
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