Accounting Specialis....
Accounting Specialist
Posted on :
29-03-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2673521
Accounting Specialist
The successful candidate shall have a minimum of 46 years of finance or accounting experience. The Accounting Specialist is responsible for providing financial administrative and clerical services in order to ensure effective efficient and accurate financial and administrative operations. Must comply with established policies and procedures. Work involves attention to detail and working under general supervision.
Key Responsibilities:
Working with both payables and receivables departments.
Taxes: payroll sales quarterly 401K etc.
Bank reconciliations invoicing revenue assist in month end closings and internal & external audits.
Journal entries job costs sub ledger entries. Balance all GL and job cost accounts.
Participate in the monthly closing process including preparation of workinprocess monthly reporting templates analysis of certain expense/accrual accounts and preparation of portions of the consolidation reporting package and external financial statements at yearend.
Preparation and analysis of certain monthly project level and joint venture financial statements.
Analysis of financial information to help evaluate past and future financial performance via analysis of variances of current to prior periods budgets and forecasts.
Analysis of income statement balance sheet and cash flow activity.
Communicate with all levels of management to gather analyze and summarize financial information.
Participate in process/systems enhancements.
Work with the external auditors in the completion of the yearend audit.
Assist CFO with due diligence efforts for evaluation of all potential acquisitions.
Assist Corporate Controller with certain tax compliance efforts including personal property sales fuel and corporate level excise taxes.
Participate in certain special projects including financial research and modeling involving equipment management and ERP system implementation.
Key Qualifications:
Construction or related industry experience preferred (particularly WIP schedules on longerterm projects).
Experience with QuickBooks and Zoho Books
Public/private accounting experience preferred.
BS in Accounting CPA/MBA a plus.
Strong understanding of financial accounting principles including strong working knowledge of U.S. GAAP and FASB Accounting Standards Codifications.
Basic understanding of federal and state corporate income/sales tax principles.
Proficiency with all information systems including Microsoft office tools (high degree of Excel expertise) general ledger and consolidation processes (Vista f/k/a Viewpoint) Sage.
Must know Microsoft Office currently running Windows 10. Use a 10 key adding machine and other basic office machines.
Key Attributes:
Must have flexible schedule & willing to adjust schedule as needed. Participate and oversee special projects as assigned.
Possess strong analytical and problemsolving skills with the ability to make well thought out decisions.
Excellent written and verbal communication skills.
Highly trustworthy discreet and ethical.
Resourceful in the completion of projects effective at multitasking.
Detailoriented efficient and organized professional with experience in accounting systems.
Company Overview: Sunshine Enterprise Consulting is an industryleading Staffing and Recruitment Firm. Our clients are fortune 500 companies high growth startup companies government and private equity firms and lead professional services firms. As a leading force in the business landscape we take pride in bringing together great people and great organizations by fostering a work environment that values creativity diversity and growth. Whether you are in pursuit of exceptional talent or to boost your career we are here to help. If youre ready to embark on a rewarding career journey get in touch with us today!
SUNSHINE ENTERPRISE CONSULTING is an Equal Opportunity Employer and does not discriminate based on race or ethnicity religion sex national origin age veteran disability or genetic information or any other reason prohibited by law in employment.
Accounting Knowledge Technology Software Implementation Financial Software Experience Software Testing Skills ACCPAC (Accounting) Experience is a plus. Bachelor s degree in accounting preferred.
Employment Type
Full Time
Key Skills
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