Company: Growing Engineering/Construction Company looking for a Dynamic, Driven and Hard-Working individual to groom for growth into Management.
Sales Revenue: $110M division of $5B publicly held company
Title: Staff or Senior Accountant (title flex dep on experience)
Salary: Market Pay DOE
Accounting Dept: 15 in Accounting
Responsibilities:
- Prepare monthly analysis/reconciliations of all Balance Sheet accounts.
- Assist with preparation and file 571-L Unsecured Property Tax Forms.
- Maintain the Fixed Assets ledger. Prepare Fixed Assets reconciliation including all related transactions. Assist with annual physical inventory and ensure all assets are properly recorded and tagged.
- Assist with reconciling monthly raw materials inventory.
- Assist in WIP preparation and reconciliation.
- Prepare period-end journal entries as required.
- Assist/Prepare Payroll JE uploads.
- Prepare all required tax and license returns for payment.
- Assist with all audit requests for internal and external auditors.
- Assist with annual fiscal year-end tax and other related items.
- Assist VP Finance with Annual Budget and Forecast.
- Take charge of special projects and year-end preparations.
- Prepare ad-hoc reports for VP Finance.
- Assist management with ad hoc reporting on request.
- Adhere to GAAP, SOX, and Company policies.
- Good attendance and adherence to work schedule.
- Other duties as assigned by management.
Requirement:
- Bachelor's degree in Accounting, Finance or Business related field
- 3-5 years Accounting experience
- Construction, Engineering, or Aerospace industry experience with good understanding of Job Costing/Percentage of Completion (POC) environment
- Audit experience helpful
ERP System/Technical Skills: Solomon a huge plus along with Advanced Excel skills
Notes:
- Up and Comer that cares and passionate about Accounting Career; Growth and Progression
- Quick learner and multi-tasker
- Will be "Go To/ Right Hand" person to CAO/CFO
- Groomed/Molded for Management
- Great Personality with Thick Skin and Fit will be key. Someone who is a “Go Getter” yet has self humility
- Assertive but not aggressive; Confident yet not Arrogant