Are you looking to take the next step in your career? If so, you should read below and apply now!
In this exciting role, the Sr. Staff Accountant is responsible for account reconciliations, journal entries, and other designated areas of responsibility: Ensure all transactions are accounted for in accordance with U.S.
GAAP. General ledger reconciliations, maintain fixed assets, and prepare monthly accruals. Assist with the implementation of controls, policies and procedures to support the startup, growth and expansion of the company. Responsible for processing, reviewing, tracking, and general ledger posting of construction draws for multiple projects.
Interface with Project Managers and senior management on all aspects of construction accounting. Drive process improvement and identify opportunities for cost savings. Process journal entries for month-end close, including sub-ledger to ledger reconciliations.
Review and reconcile credit card payments and process. Prepares payments by accruing expenses, assigning account numbers, and requesting disbursements. Prepare financial statements, including balance sheets, income statements, and cash flow statements for internal and external reporting.
Create accounting schedules such as rent, depreciation/amortization, and department expenditures. Analysis of financial statements. Answers accounting and financial questions by researching and interpreting data.
Special projects as assigned. For confidential consideration, please forward your resume to !
Bachelor?s Degree in Accounting CPA preferred 5-10 years of financial accounting experience Thorough understanding of G/L, A/P, and A/R Proficient use of Microsoft Excel ERP systems experience preferred
Employment Type: Full-time