Senior Accountant

Job Description

Job Description

*** Must Interview In Person ***

About the role:

The Senior Accountant is responsible for performing general ledger accounting activities related to the organization operations, including operating expenses, capital expenditures, lease accounting, accruals, reconciliations and monthly/quarterly close responsibilities.

Job Type: Full-time for 7 months

Pay Rate: $42-48 (based on experience)

Schedule:  Monday - Friday (8am - 5pm)

Other: Twic card requirement

Responsibilities:

• Monthly general ledger accounting activities for company operations, including preparation and posting of journal entries, accruals, and account analysis
• Prepare and review monthly operating expense and capital expenditure accounting activities
• Perform monthly and quarterly closing activities including preparation of supporting schedules and reconciliations
• Prepare monthly accruals including operational cost accruals and unrecorded liabilities
• Perform lease accounting activities including recording lease journal entries, lease accruals, lease remeasurements and lease reconciliations under ASC 842
• Perform account reconciliations including prepaid accounts, accrued liabilities, lease accounts, fixed assets, intangible assets, and other balance sheet accounts
• Support BlackLine reconciliation processes and ensure timely completion of assigned reconciliations
• Assist with fixed asset accounting activities including asset capitalization, retirement and termination entries
• Support AFE accounting review and WBS creation activities within SAP
• Coordinate with operations, procurement, accounts payable and other departments to ensure proper accounting treatment and coding of transactions
• Review purchase orders, invoices and supporting documentation to ensure proper accounting classification and compliance with company policies
• Support quarterly accounting activities including purchase commitments and contractual obligation reporting
• Participate in audit requests and provide support for internal and external audit inquiries
• Recommend and support improvements to accounting systems, processes, controls, and procedures, including SOX compliance requirements

Requirements:

• 10+ years’ general ledger accounting experience in private industry and/or public accounting 
• Experience with month-end close processes including journal entries, accruals, account reconciliations and variance analysis
• Experience with lease accounting and fixed asset accounting preferred
• Understanding of GAAP financial statements and accounting principles
• Ability to perform detailed account analysis and communicate concise explanations to management
• SAP experience preferred
• Experience with BlackLine, CoStar, or similar accounting systems preferred

** WEEKLY PAY ** Health Insurance and Paid Holidays available ** 

 

** $200 Referral Bonus (w/ 80hrs worked) **

** Every 1,560hrs worked you will receive 40hrs BONUS pay **

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