Job Type

full time

Description

Job Summary- The Senior Accountant will be responsible for directing the company’s billing, collections and payable functions that roll into the financial statement preparation.
The Senior Accountant is responsible and accountable for-

Preparing monthly journal entries, accruals, and account reconciliation; reconcile subsidiary ledgers and back activity to the general ledger throughout the month and prior to period-end close
Analyzing general ledger accounts and financial results, including variance analysis, account detail support, gross margin performance, labor utilization, and inventory overhead absorption
Preparing monthly financial statements and budget-to-actual variance reports for assigned divisions/business units
Developing and managing annual budgets for assigned business units
Maintain fixed asset records and software, including depreciation schedules and reporting
Maintain the company’s ASC 842 operating lease schedule and related accounting
Preparing divisional sales and personal property tax returns and maintaining divisional business licenses
Preparing audit workpapers and supporting the accounting team during external audits and vendor pre-qualification processes
Preparing additional financial reports and analyses as requested by the Controller, CFO, or President.
Other duties as assigned.

Essential Functions-

Preparing journal entries and expense accruals
Reconciling subsidiary ledgers, bank activity, and general ledger accounts
Budget development and management
Analyzing gross profit margins and associated business expenses
Preparing company tax returns and auditing workpapers
Financial analysis and reporting

Experience and other requirements-

Associate or Bachelor’s degree in accounting, or equivalent accounting experience required
Ability to multi-task in a fast-paced environment with high volume of processing
Detail orientated
Experience with construction specific ERP systems preferred
Proficient with use of MS Office suite with advanced knowledge of Excel
Familiarity with financial reporting software, to include Power BI
Team player with excellent communication skills, written and verbal

This job is found at InterviewStack.io

Skills

accrualsexcelpower bifinancial reportingfinancial analysisvariance analysisgeneral ledgerfinancial statements

About APTURA Group

APTURA Group is a 100% employee-owned holding company in the commercial opening security and safety space, providing electronic safety, security, and convenience solutions through brands like APTEK, CIH, and others.

security, commercial servicesWebsite