Jobot
Senior Accountant
Jobot, Phoenix, Arizona, United States, 85003
Great growth opportunity / Flexible Schedule / Strong leadership teamThis Jobot Job is hosted by: Kyle KrausAre you a fit? Easy Apply now by clicking the "Apply" buttonand sending us your resume.Salary: $75,000 - $85,000 per yearA bit about us:We are one of the largest and most experienced metal fabricators and builders in North America, headquartered in Phoenix, with multiple fabrication plants across the US.Why join us?Great reputation 1 day work from home / week Advancement opportunities C-level exposureJob DetailsResponsibilities:
Prepare and post journal entries into the general ledger. Reconcile and prepare payroll entries weekly as well as work with payroll team on any discrepancies or adjustments. Maintain lease accounting (ASC 842) including entering/reviewing leases in lease software, preparing/reviewing monthly lease entries, reconciling all lease-related balance sheet and income statement accounts. Maintain fixed asset accounting including capex requests, construction in progress (CIP) tracking, placing assets in service, asset disposals, monthly fixed asset account reconciliations, annual fixed asset confirmation. Reconcile intercompany accounting process including ensuring efficiency of transactions and accurate posting. Maintain corporate allocation schedules and prepare journal entries across multiple business units. Reconcile and analyze general ledger accounts to ensure accuracy of financial statements. Support team on month-end close procedures as necessary to ensure accounting records are closed on time Assist in reviewing work of staff accountants; coordinate activities, answer questions, provide guidance and feedback. Act as a liaison to internal and external auditors by explaining rationale for journal entries and financial transactions including answering questions necessary to complete the audit timely. Complete various financial and accounting reports to support financial reporting and budgeting. Participate in special projects to drive process improvements to improve accounting efficiencies and support the businessRequirements:
Bachelor's in Accounting
3+ years of GL experience
Manufacturing/construction industry preferredInterested in hearing more? Easy Apply now by clicking the "Apply" button.
Prepare and post journal entries into the general ledger. Reconcile and prepare payroll entries weekly as well as work with payroll team on any discrepancies or adjustments. Maintain lease accounting (ASC 842) including entering/reviewing leases in lease software, preparing/reviewing monthly lease entries, reconciling all lease-related balance sheet and income statement accounts. Maintain fixed asset accounting including capex requests, construction in progress (CIP) tracking, placing assets in service, asset disposals, monthly fixed asset account reconciliations, annual fixed asset confirmation. Reconcile intercompany accounting process including ensuring efficiency of transactions and accurate posting. Maintain corporate allocation schedules and prepare journal entries across multiple business units. Reconcile and analyze general ledger accounts to ensure accuracy of financial statements. Support team on month-end close procedures as necessary to ensure accounting records are closed on time Assist in reviewing work of staff accountants; coordinate activities, answer questions, provide guidance and feedback. Act as a liaison to internal and external auditors by explaining rationale for journal entries and financial transactions including answering questions necessary to complete the audit timely. Complete various financial and accounting reports to support financial reporting and budgeting. Participate in special projects to drive process improvements to improve accounting efficiencies and support the businessRequirements:
Bachelor's in Accounting
3+ years of GL experience
Manufacturing/construction industry preferredInterested in hearing more? Easy Apply now by clicking the "Apply" button.