Accountant

Objectives

Ensure financial information is presented accurately and results are issued timely
Audit continued compliance with GAAP Accounting standards across the enterprise
Assess key financial controls, identify improvement opportunities, and ensure compliance with SOX
Maintain and improve upon financial analysis procedures and schedules
Ensure data and internal controls integrity

Responsibilities

• Assist in preparation of: Monthly, quarterly, and annual general ledger entries
  Monthly financial reports
  Account reconciliations for complex and high-risk areas
• Maintain accurate and organized reconciliations and work-papers to support account balances and journal entries
• Assess compliance with regulatory guidance (GAAP)
• Understand SOX compliance requirements and implement and maintain key internal controls within the accounting processes
• Assist in coordination of annual external audit; Compile and review requested audit materials and schedules
• Review, explain, and understand financial results through research of variances from budget and prior year
• Perform ad hoc analysis of accounting transactions, operational performance, and general ledger accounts
• Support ad hoc operational data and analysis requests
• Develop understanding of the business and industry
• Conform with and abide by all regulatory guidance and internal policies and procedures

Roles And Responsibilities

• Aid in preparing monthly, quarterly, and annual general ledger entries
• Create and maintain monthly financial reports
• Handle account reconciliations for complex and high-risk areas
• Ensure data and internal controls integrity
• Support annual external audit
• Provide ad hoc analysis of accounting transactions, operational performance, and general ledger accounts
• Assist with ad hoc operational data and analysis requests
• Support team efforts to develop understanding of the business and industry
• Conform with and abide by all regulatory guidance and internal policies and procedures

Qualifications

• Firm understanding of Generally Accepted Accounting Principles (GAAP)
• Advanced experience with Microsoft Excel, including Power Query and Pivot Table analysis
• Strong time management skills and ability to prioritize and meet deadlines
• Ability to provide exceptional customer service to internal stakeholders
• Excellent interpersonal and communication skills
• Exhibits behaviors of honesty, commitment to goal achievement, and effective relationships with colleagues
• Ability to use analysis, experience, and logical methods to solve challenging problems and can incorporate new methods for continuous improvement, both individually and in a team environment
• Pursues goals and objectives with energy, self-starter who takes ownership of areas of responsibility and willing to take decisive action even in the face of resistance or setbacks to push for results
• Ability to lead by example, acknowledge and assume responsibility for successes and failures in terms of actions, decisions, processes, and results
• Bachelor’s degree in Accounting from an accredited university
• 1 to 3 years of accounting experience
• Experience with ERP systems is required, JD Edwards & Oracle Fusion experience preferred
• Public accounting experience preferred
• Construction or Project based industry experience preferred

Benefits

Henkels & McCoy is a purpose-driven company. Our core values guide our strategy, performance, and culture. We believe in maintaining an environment where team members can make an impact, grow, and thrive. A place where they find meaning and purpose in doing the important work of ensuring communities have the vital energy, light, and communications to prosper.

Schedule

Must be willing to work outside of normal business hours, as necessary

Pay

Details on pay are not specified in this job posting.