Senior Accountant

About the role

Join the team behind renowned names like Anchor Management Group, FieldTurf, Beynon Sports, ClassicCourt, GrassMaster, Tarkett Sports Indoor, and Tarkett Sports Construction. Help us build the next world-class venue.

Responsibilities

• Manage daily accounting operations, including general ledger maintenance and account reconciliations.
• Prepare and post recurring and non-recurring journal entries.
• Ensure the accuracy and completeness of financial records and supporting documentation.
• Assist with the preparation of monthly, quarterly, and annual financial statements.
• Maintain compliance with accounting standards, company policies, and internal controls.
• Lead the month-end close process and ensure reporting deadlines are met.
• Prepare and review balance sheet reconciliations and supporting schedules.
• Analyze financial results and investigate variances from budgets, forecasts, and prior periods.
• Coordinate year-end closing activities and support external audit requirements.
• Perform financial statement analysis and provide insights into operational performance.
• Conduct monthly variance analysis and identify key drivers impacting revenue, costs, and profitability.
• Support budgeting, forecasting, and financial planning activities.
• Prepare ad hoc reports and analysis for management and operational leaders.
• Prepare and submit timely and accurate financial reports to corporate finance teams.
• Support intercompany accounting and reporting activities.
• Affirm consolidation reporting and financial data submissions.
• Ensure adherence to established reporting deadlines and requirements.
• Provide day-to-day guidance and support to the Accounting Clerk responsible for Accounts Payable and Accounts Receivable.
• Review AP and AR transactions for accuracy and completeness.
• Aid in training, development, and performance feedback.
• Help establish priorities and ensure departmental deadlines are achieved.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA designation or active pursuit of CPA certification preferred.
• Minimum of 5 years of progressive accounting experience, preferably within the construction industry.
• Experience with financial reporting, month-end close processes, audits, and financial analysis.
• Knowledge of construction accounting, job costing, percentage-of-completion accounting, and project reporting preferred.
• Advanced proficiency in Microsoft Excel.
• Experience with accounting, ERP, and financial reporting systems.
• Strong understanding of full-cycle accounting and financial reporting processes.
• Ability to analyze complex financial data and communicate findings effectively.

Qualifications

• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong written and verbal communication skills.
• Ability to work independently while collaborating effectively across departments.

Skills

• Advanced proficiency in Microsoft Excel.
• Experience with accounting, ERP, and financial reporting systems.
• Strong understanding of full-cycle accounting and financial reporting processes.
• Ability to analyze complex financial data and communicate findings effectively.

Benefits

• Matching retirement savings plan.
• Paid time off.

Pay

Competitive salary commensurate with experience.

Schedule

Full-time position.