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Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Policiesunmatched
Accounting Standards and Regulationsunmatched
Analysis Skillsunmatched
Balance Sheetunmatched
Business Developmentunmatched
Business Operationsunmatched
Business Processesunmatched
Data Setsunmatched
Establish Prioritiesunmatched
Federal Governmentunmatched
Financeunmatched
Financial Managementunmatched
Financial Operationsunmatched
Financial Reportingunmatched
Financial Statementsunmatched
Financial Systemsunmatched
Financial Transactionsunmatched
Forecastingunmatched
General Ledger Accountingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Government Reportingunmatched
Government Requirementsunmatched
Microsoft Dynamics SLunmatched
Microsoft Excelunmatched
Policy Developmentunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Procedure Developmentunmatched
Process Developmentunmatched
Quality Controlunmatched
Regulatory Reportsunmatched
Revenue Recognitionunmatched
Sarbanes-Oxley Act (SOX)unmatched
State Governmentunmatched
Tax Reportingunmatched
Team Playerunmatched
Time Managementunmatched
Writing Skillsunmatched
Description
Senior GL AccountantOVERVIEWWe are looking for an experienced Accountant. This role will be responsible for US GAAP and SOX compliance, General Ledger month-end closing processes, corporate accounting, regulatory and financial reporting, ensuring the accuracy of accounting records, ensuring that reported results comply with accounting principles and standards, and developing internal control policies and procedures. Simplify and streamline processes.Responsibilities:
Managing all finance and accounting operations
Coordinate and direct the preparation and closing of the month-end and year-end financial statements for independent audit or review
Assist in the preparation of financial forecasts and report variances
Preparing and publishing timely monthly financial statements
Knowledge in percentage of completion revenue recognition
Prepare and publish timely monthly financial statements
Support month-end and year-end close process
Ensure quality control over financial transactions and financial reporting
Manage and comply with local, state, and federal government reporting requirements and tax filings
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Manages the company's financial reporting system, and generates monthly financial statements and ensures the integrity of the balance sheet
Coordinates the annual audit/review, bank audits. Primary contact for external and internal auditorsEducation and Qualifications:
Bachelor's degree in accounting or finance
8 years of related experience (Project based accounting experience considered an asset).
Familiarity with Microsoft Dynamics SL is considered an asset.
Excellent Microsoft Excel skills; working with large datasets from multiple systems.
Strong analytical background; results driven.
Strong verbal, written and presentation skills.
Proven ability to prioritize activities and manage workload in a complex fast-paced environment with strict deadlines.
Well-developed critical thinking and strong problem-solving skills.
Ability to collaborate effectively with senior management and business operations personnel.