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.