- Assist in the month-end process for the roofing company and its smaller sister companies
- Ensure that all required entries are made timely and accurately
- Review and reconcile Balance Sheet accounts as part of month end closing process
- Review Income Statement accounts for accuracy and correct classification as part of month end closing process
- Assist in the preparation of weekly and monthly cash flow forecasts
- Assists in the preparation of the company's annual budget
- Prepare major vendor reports by job and month due; update reports throughout the month as additional activity occurs
- Prepare ad hoc reports accurately and completely as needed
- Review payable reports for accuracy and completeness, prior to distribution to executive management
- Review and recommend modifications to accounting systems and procedures
- Be the primary liaison with the companies outside accounting firm at year-end, assisting in the annual review as needed
- Review the company's accounting information to identify and resolve inaccuracies or imbalances
- Utilize accounting IT system to facilitate processes and maintain records
- Intermediate to Advanced MS Excel skills
- Accuracy and attention to detail
- Aptitude for numbers and quantitative skill
- Combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts
- Excellent knowledge of accounting and financial processes (budgeting, financial closure, reporting etc.)
- Working knowledge of MS Office (especially Excel) and accounting software (e.g. Timberline)
- Well-organized with ability to prioritize
- Very good communication and interpersonal skills
- Attention to detail and problem-solving ability
- BS/BA in accounting, finance or relevant field is preferred
- Monday - Friday
- 8:00 AM - 5:00 PM
- $50k - $63k DOE
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Staff Accountant - Lakeland, United States - WorkerBees Staffing
Description
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