A unique company is seeking an experienced Senior Accountant to assist them. The ideal candidate will work closely with the Controller to analyze financial information, reconcile financial statements, prepare general and standard journal entries, assist in budget development, and prepare standard accounting and financial reports for management

RESPONSIBILITIES:

- Review and record invoices for multiple entities, including obtaining appropriate approvals, ensuring accuracy and completeness of invoice details, accurately job costing the invoices, and ensuring costs are in accordance with approved purchase orders/contracts
- AR/AP, Payroll Duties
- Budgets & Forecasting
- Review, calculate and record all employee expense reports
- Prepare periodic check runs and ensure accurate preparation of wire transfer documentation
- High level of involvement in month-end financial closing processes including review of account balances for accuracy and reasonableness
- Record book depreciation of fixed assets
- Reconcile intercompany transactions
- Assist with annual financial statement audits
- Assist with monthly and quarterly tax returns
- Process daily/month-end cash reporting, banking functions, bank account reconciliations
- Other Ad hoc projects as determined by Accounting Manager/Controller

REQUIREMENTS:

- SAGE 300 Experience Preferred
- Self-starter with the ability to work independently with minimal supervision
- Ability to maintain discretion and confidentiality
- Ability to maintain calmness while completing priorities and meeting required deadlines
- Strong organizational and communication (written and oral) skills
- High level of attention to detail and accuracy
- Firm grasp of GAAP
- Intermediate to advanced Excel skills
- Minimum  similar position required AND/OR construction accounting background preferred

Full Time: M-F 8-5
PAY: DOE
 

For IMMEDIATE consideration please respond with resume to heidi@provisional.com