Sr. Accountant

Job Description

Job Description

The successful candidate will perform the following duties:

• Comprehensive understanding of financial statements including the ability to complete month-end close, produce financial statements, balance sheet reconciliations, and make distribution/equity journal entries
• The ability to make journal entries (accruals, reclasses, revenue, payroll), intercompany reconciliations, credit card reconciliations, bank reconciliations in Quickbooks
• The ability to update cash flow forecasts on a weekly basis with a solid understanding of Accounts Payable and Accounts Receivables
• The ability to complete bi-weekly payroll and provide HR onboarding and offboarding
• Experience with managing risk mitigation (insurance coverage, bank liaison, covenants, etc.)
• Understands job costing and can review budget to actual reports 
• Ability to work with operational staff to get information needed for financials and reporting as needed
• Monitor all licenses, track and renew per due dates to assure compliance
• Correspond with managed 401k company as required
• Completion of sales tax computation, filing sales tax returns monthly, and coordinating with CPA for tax backup annually
• Experience completing insurance audits with accurate backup to defend figures

Position Requirements:

• BS in Accounting or Finance
• 5-7 Years Experience as a Financial Controller
• Construction experience a huge plus
• The ability to manage and mentor staff that work directly for you
• Advanced level Microsoft Excel skills (pivot tables, sumif, vlookup, chatgpt macros)
• Works on site daily, no remote work
• Tech Savvy
• Prior Software experience in QBO is a must