Senior Accountant
Job Details
Financial Data and GL Analysis
To ensure accurate coding.
Accounts Payable and Accounts Receivable
Experience in Full Cycle.
Project Accounting
- Contracts
- Job Costing
- Progress Billing
Reporting
- Aging reports
- Timely reporting to management and external service providers
Cash Flow Management
- Maintain healthy cash flow
Internal Controls
- Safeguard company assets
- Ensure compliance with regulatory requirements
Audits and Reviews
- Coordinate with external auditors for annual audits and reviews
PBC Items and Audit Deliverables
- Manage PBC items
- Support audit deliverables
Department Culture
- Foster collaboration, accountability, and continuous improvement
Process Improvement
- Streamline processes
- Foster efficiency, consistency, automation, system implementation
Commission Calculations
Calculate commissions.
Sales & Use Tax Returns
Prepare and file sales and use tax returns.
Balance Sheet and Bank Reconciliations
- Balance Sheet
- Bank Reconciliations
Income Statement Variance Analysis
- Variance Analysis
State Union Reporting and Monthly Payments
- State Union Reporting
- Monthly Payments
State Reporting
- Quarterly BLS Multiple Worksite Report
Month End/Quarter End/Year End Journal Entries
- Journal Entries
- Allocations
- Fixed Assets Roll Forward
- Prepaid Amortization
Other Responsibilities
- Income Statement Variance Analysis
- State Union Reporting and Monthly Payments
- Various State Reporting (i.e. Quarterly BLS Multiple Worksite Report)
- Month End/Quarter End/Year End Journal Entries, Allocations, Fixed Assets Roll Forward, Prepaid Amortization
Company Information
Fast Growing Energy company in Orange County
Why Join Us?
- 2 week vacation
- Full Healthcare Coverage
- Ongoing Career Growth Opportunities
- 10+ holidays
Benefits
- $100,000 - $125,000 per year
About Jobot
Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws.
Contact Info
Interested in hearing more? Easy Apply now by clicking the "Easy Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws.
Additional Information
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