Sr. Accountant

Airetel Staffing, Inc

Aledo, TX

JOB DETAILS
SKILLS
Accounting, Accounting Close, Accounting Policies, Accounts Payable, Ad Hoc Financial Modeling, Auditing, Balance Sheet, Communication Skills, Construction Drawings, Construction Management, Cost Reporting, Data Analysis, Detail Oriented, External Audit, Financial Analysis, Forecasting, General Ledger Accounting, Generally Accepted Accounting Principles (GAAP), Journal Entries, Maintain Compliance, Multitasking, Organizational Skills, People Management, Pivot Tables, Presentation/Verbal Skills, Process Development, Real Estate, Reconciliation, Standard Operating Procedures (SOP), Team Player, Vlookups, Writing Skills
LOCATION
Aledo, TX
POSTED
30+ days ago
One of Airetel Staffing's valued clients is looking for a Sr. Accountant located in Aledo, TX.

Essential Duties and Responsibilities:
The essential functions include, but are not limited to the following:
Accounting Operations
  • Oversee weekly accounting activities, including payables review.
  • Manage construction draws, and the related workflow.
  • Maintain cost codes, job cost reporting, and GL accuracy within IES - Intuit's Enterprise Suite
Month-Year End Close
  • Prepare and review month end and year end close entries, including accruals and adjustments.
  • Reconcile balance sheet accounts and investigate variances.
  • Analyze financial results and provide meaningful explanations to management.
Audit
  • Prepare schedules and reconciliations for annual audits.
  • Serve as primary contact with external auditors.
  • Ensure compliance with GAAP and internal accounting policies.
Reconciliations
  • Prepare reconciliation of GL accounts.
  • Record journal entries and follow up on the clearing of reconciling items.
Policies and Procedures
  • Document accounting policies and standard operating procedures (SOPs).
  • Identify opportunities to streamline processes and strengthen controls.
  • Recommend and help implement system and workflow improvements.
Forecast
  • Assist in the preparation of weekly forecast.
Other Assignments and Special Projects
  • Support special projects and ad hoc financial analysis as assigned.
  • Provide guidance and informal supervision to staff accountants as needed.
Minimum Qualifications (Knowledge, Skills, and Abilities):
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • Superior analytical and problem-solving skills. Must be detailed oriented and organized.
  • 2+ years of internal or external hands-on audit experience is helpful
  • 2+ years of experience in data analysis
  • Energetic with the ability to work independently in a fast-paced environment.
  • Ability to multi-task, adapt and apply learned knowledge to different situations.
  • Must have a high level of communication skills both written and oral.
  • Must have proven ability to work effectively in a team environment.
  • Candidates with a "Go All In” attitude willing to learn and go the extra mile will be considered in place of other competencies.
  • Experience supervising staff accountants is helpful.
EDUCATION AND EXPERIENCE:
  • Bachelor's degree in accounting with 3-5 years of related senior level accounting experience.
  • Proficient with Excel including the use of pivot tables and VLOOKUP
  • Experience with IES - Intuit's Enterprise Suite a plus.
  • Experience in Real Estate or homebuilding is desired but not required.
Airetel Staffing, Inc. is nationally recognized as Best of Staffing - Diamond Award Winner. For more details or to view other opportunities, visit us at www.airetel.com or call 214-353-0561.

About the Company

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Airetel Staffing, Inc