Senior Accountant

Responsibilities

• Lead month-end and year-end close processes, including journal entries, accruals, and account reconciliations ensuring timely and accurate completion.
• Prepare monthly/quarterly/annual financial reporting to parent company for consolidation purposes.
• Prepare schedules and reporting for annual financial statement audit, including footnote disclosure support and preparation of supporting schedules for income tax reporting.
• Determine appropriate revenue & cost recognition/% complete on engineered solutions jobs in progress.
• Maintain new billing codes in the ERP system for revenue streams, new GL accounts and improving financial statement mapping to continually improve financial reporting and accuracy.
• Monitor and review used equipment sales throughout the month to ensure completeness and accuracy of transactions.
• Generate reports on equipment inventory and collaborate with departments to monitor and track the accuracy of inventory.
• Provide guidance to other departments on non-standard transactions and transactions that involve multiple departments to ensure transactions are accurate and complete.
• Support the Sr. Financial Analyst with the preparation and consolidation of departmental annual budgets and periodic budget updates.
• Support annual budget and periodic budget updates to parent company through consolidation reporting.
• Perform other duties as assigned by CFO or Controller.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field
• 3–7 years of experience in an Accounting and/or Finance role
• CPA license required or actively in progress
• Proficient knowledge of GAAP
• Hands-on accounting experience with journal entries, accruals, inventory management, costing, budget preparation, and financial reporting
• Experience with: Month-end close processes, Revenue recognition, including percentage-of-completion and long-term contract accounting, Inventory accounting and job costing, Audit preparation and coordination
• Strong analytical, organizational, and communication skills with excellent attention to detail
• Intermediate to advanced proficiency in Microsoft Excel, including data and financial analysis