Senior Accountant
Keystone Engineering Inc.
Senior Accountant This position reports to the Controller and supports general accounting functions. Responsibilities include reconciling account balances and bank statements, maintaining a general ledger, and preparing month‑end close procedures as well as other tasks as assigned. Position Type: Full‑Time Work Environment/Physical Demands: Office/Sedentary Travel Requirements: N/A Essential Functions: Support multi‑company month‑end and year‑end close process. Prepare general ledger balance sheet reconciliations including bank accounts, prepaid expenses, fixed assets, accruals, debt, and inter‑company activity. Analyze G/L expense accounts to assure complete and accurate reporting of operating results. Prepare depreciation schedule for multiple companies. Review and test accuracy of revenue transactions. Conduct income statement variance analyses. Prepare state sales tax returns. Develop and document business processes and accounting policies to maintain and strengthen internal controls. Assist with the annual financial and 401K audits and economic census surveys. Produce financial data for management team upon request. Other projects as assigned. Requirements: B.S. in Accounting. 5-10 years of accounting experience. Excellent written and verbal communication skills. Self‑motivated, organized, and solution advocate. Attention to detail, and time management skills. Applicants must be currently authorized to work in the U.S. for any employer. Equal Opportunity Employer, including disabled and veterans. #J-18808-Ljbffr Keystone Engineering Inc.
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