Senior Accountant / Accounting Manager

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Job ID#: 12004

Senior Accountant | Accounting Manager – In Office
Direct Hire; up to 90K
77049 zip

**Must live relatively close to location! 

Duties:
 

• Oversee accounting processes and control activities for Company and its affiliated company, including AP/AR, G/L accounting, month-end close, job costs, balance sheets, journal entries, depreciation, accruals, etc.
• Handled accounting setups
• Ensure daily, weekly, and monthly reporting/account and bank reconciliations are accurate and timely
• Ensure accurate and timely reporting of monthly, quarterly, and year-end financial data in accordance with GAAP
• Responsible for ‘hands-on’ A/R aging and oversee collections activities
• Implement, monitor, and maintain best in class accounting policies/procedures and internal controls to ensure Company accounting is being properly performed and financial position is accurately reported
• Improve accounting department inefficiencies
• Create and manage appropriate P&L and reports that match needs of businesses
• Work with operations and management to develop and manage budget planning and forecasting processes
• Prepare quarterly and annual forecast projections monthly; prepare cash flow calculations and implement cash flow forecasting procedures
• Manage external audit and tax compliance; support annual audit process, including all audit schedules, samples, and responses outside auditor
• Manage and assist accounting staff
• Ensure confidentiality and exhibit highest degree of personal and professional integrity
• Provide various analytical reports as requested by senior management
• Develop financial reports and analysis to adequately measure performance and individual departments for ongoing improvement
• Responsible for cost accounting maintenance and reporting
• Handle 401K and payroll

Qualifications:
 

• Bachelor’s degree highly preferred
• QuickBooks and strong Microsoft Office required
• Experience working with assets and solid understanding on how to book new assets
• Outgoing and upbeat personality
• MUST be eager, a self-starter and a motivator
• Strong attention to detail; excellent organizational and problem-solving skills

Other Info:
 

• 8am to 5pm, Monday through Friday
• Accounting Department – 2 full time and 3 part time
• Room for growth/internal promotability
• Team is really good and runs like a family; seeking right fit
• Business casual
• Great benefits package

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