Senior Accountant

Restoration construction company eagerly looking for a strong Sr. Accountant to support their growing team!

Qualifications

Bachelor’s Degree in Accounting, Finance, or a related field is required.

4+ years of experience in accounting, finance, or a related field, with a proven track record in financial reporting, reconciliation, month-end close processes, and auditing

Experience with Excel functions (pivot tables and VLOOKUPS)

Proficient in working with ERP systems

Job Description

The Sr Corporate Accountant will play a key role in ensuring the accuracy and integrity of the company’s financial operations.

This individual will be responsible for preparing and analyzing comprehensive financial reports, tracking assets, liabilities, profit and loss, tax liabilities, and other financial activities.

Additionally, the Senior Corporate Accountant will collaborate with leadership to provide valuable insights, contribute to strategic decision-making, and assist with special projects aimed at enhancing financial operations.

Responsibilities include:

• Prepare, review, and analyze financial statements in compliance with Generally Accepted Accounting Principles (GAAP), ensuring accuracy and timely reporting.
• Submit financial reports to divisional leadership, highlighting key metrics and trends.
• Assist in the preparation of monthly balance sheets, income statements, and cash flow statements, ensuring all financial data is accurate and reconciled.
• Lead the reconciliation of key accounts, including Payroll and Payroll Liabilities, Accrued Expenses, Prepaid Inventory, Leases, Fixed Assets, and Intangible Assets.
• Serve as a point of contact for external auditors, coordinating and providing necessary account information and documentation for audits.
• Review financial statements for completeness, accuracy, and regulatory compliance, ensuring that corporate charges are properly allocated and expensed.
• Oversee the preparation and filing of required tax forms with federal, state, and local agencies.
• Assist with the development and management of both corporate and divisional Annual Operating Plans (AOP), providing insights into financial performance and forecasts.
• Identify and resolve transactional errors within the ERP system, working to streamline processes and enhance data integrity.
• Identify and implement best practices to standardize and improve accounting processes across both field and corporate divisions.
• Assist in the integration of newly acquired entities, ensuring smooth transitions into corporate accounting systems.
• Lead or support special projects aimed at improving the operational efficiency and effectiveness of the accounting function.
• Participate in due diligence processes for mergers, acquisitions, or other corporate transactions, ensuring a seamless transition of balance sheet accounts.