Sparrow Company, an executive search and staffing firm, has an immediate opening for a Senior Accountant in the Summerlin area. This is a long term temporary opportunity for a minimum of 6 months.
Duties:
- Prepare consolidated trial balance and financial statements.
- Post monthly, quarterly, and year-end journal entries and reconciliations for various balance sheet accounts including AR, AP, prepaids, debt, and equity.
- Coordinate company-wide allocation entries from various departments including IT, HR, and purchasing
- Oversee closing and reconciling front-end sales to SAP.
- Prepare annual budgets for vehicle licenses and various property insurance expenses
- Prepare and maintain amortization schedules for company-wide vehicle registrations and annual insurance premiums
- Prepare ADHOC reports for management and operations
- Prepare audit schedules and complete requests from external auditors during quarterly and year-end audits
- Properly execute controls to ensure compliance with JSOX
- Demonstrate leadership and provide support as needed to other accounting staff members
Education:
- Bachelor’s degree in Accounting
Requirements/Qualifications:
- Knowledge of GAAP financial reporting
- Proficient in Excel, Word, Outlook, and PowerPoint
- Strong organizational and analytical skills
- Self-starter and strong work ethic
- Team-player and flexible
- Available to work extended hours and potentially weekends as needed to meet month-end or audit deadlines
Preferred:
- Experience in the construction materials industry
- Experience with SAP