One of Airetel Staffing's valued clients is looking for a Sr. Accountant located in Montgomery, 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.
Numbers & Facts
Location
Montgomery, TX
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Policiesunmatched
Accounts Payableunmatched
Ad Hoc Financial Modelingunmatched
Auditingunmatched
Balance Sheetunmatched
Communication Skillsunmatched
Construction Drawingsunmatched
Construction Managementunmatched
Cost Reportingunmatched
Data Analysisunmatched
Detail Orientedunmatched
External Auditunmatched
Financial Analysisunmatched
Forecastingunmatched
General Ledger Accountingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Journal Entriesunmatched
Maintain Complianceunmatched
Multitaskingunmatched
Organizational Skillsunmatched
People Managementunmatched
Pivot Tablesunmatched
Presentation/Verbal Skillsunmatched
Process Developmentunmatched
Real Estateunmatched
Reconciliationunmatched
Standard Operating Procedures (SOP)unmatched
Team Playerunmatched
Vlookupsunmatched
Writing Skillsunmatched
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