Sr. Accountant

Sr. Accountant Position in Aledo, TX

One of Airetel Staffing's valued clients is looking for a Sr. Accountant located in Aledo, TX. Essential duties and responsibilities include:

Accounting Operations:

• Oversee weekly accounting activities, including payables review.
• Manage construction draws, and the related workflow.
• Maintain cost codes, job cost reporting, and GL accuracy within IES - Intuit's Enterprise Suite

Month-Year End Close:

• Prepare and review month-end and year-end close entries, including accruals and adjustments.
• Reconcile balance sheet accounts and investigate variances.
• Analyze financial results and provide meaningful explanations to management.

Audit:

• Prepare schedules and reconciliations for annual audits.
• Serve as primary contact with external auditors.
• Ensure compliance with GAAP and internal accounting policies.

Reconciliations:

• Prepare reconciliation of GL accounts.
• Record journal entries and follow up on the clearing of reconciling items.

Policies and Procedures:

• Document accounting policies and standard operating procedures (SOPs).
• Identify opportunities to streamline processes and strengthen controls.
• Recommend and help implement system and workflow improvements.

Forecast:

• Assist in the preparation of weekly forecast.

Other Assignments and Special Projects:

• Support special projects and ad-hoc financial analysis as assigned.
• Provide guidance and informal supervision to staff accountants as needed.

Minimum Qualifications (Knowledge, Skills, and Abilities):

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Superior analytical and problem-solving skills. Must be detail oriented and organized.
• 2+ years of internal or external hands-on audit experience is helpful
• 2+ years of experience in data analysis
• Energetic with the ability to work independently in a fast-paced environment.
• Ability to multi-task, adapt and apply learned knowledge to different situations.
• Must have a high level of communication skills both written and oral.
• Must have proven ability to work effectively in a team environment.
• Candidates with a "Go All In" attitude willing to learn and go the extra mile will be considered in place of other competencies.
• Experience supervising staff accountants is helpful.

Education and Experience:

• Bachelor's degree in accounting with 3-5 years of related senior level accounting experience.
• Proficient with Excel including the use of pivot tables and VLOOKUP
• Experience with IES - Intuit's Enterprise Suite a plus.
• Experience in Real Estate or homebuilding is desired but not required.