- Prepare monthly journal entries, including sales, COGS, other SG&A expenses, intercompany transactions, and intercompany eliminations
- Assist in company/subsidiary financial and tax audits
- Assist in company budgeting process and monthly cost variance
- Participate in monthly close and generation of monthly financials
- Provide support on month-end closing and ad-hoc projects as assigned
- Reconcile GL balance sheet accounts
- Assist in project review and percent complete and revenue recognition to ensure compliance with GAAP
- Consolidation, review and analysis of monthly/quarterly/annual financial data, including the analysis of variances and identification of unusual items
- Assist finance staff with day-to-day accounting operations
- Assist with State Annual Report filings
- BS degree in Accounting
- Minimum 5 years of public accounting, or public (Audit & Tax) or private company relevant accounting experience
- Experience with professional service firms
- Strong understanding of Accounting Theory
- Highly detailed oriented and organized in work
- Ability to meet deadlines
- Strong analytical and communications skills
- Company budget experience
- General Ledger and month-end close experience, required
- Experience in percent complete and revenue recognition
- Generally Accepted Accounting Principles & Cost Accounting Standards
- Microsoft Suite
- NetSuite experience, desired
- Medical, dental, and vision insurance
- Life Insurance and AD&D
- Short-term and long-term disability
- Health Savings Account with employer contribution
- Flexible Spending Account for health care and dependent care
- ID theft protection and credit monitoring
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Senior Accountant - Huntersville, United States - Structural Integrity Associates, Inc.
Description
Job Description
Job DescriptionStructural Integrity Associates, Inc. (SIA) is seeking a Senior Accountant to join our Finance team in our Huntersville, North Carolina office.Primary Responsibilities:
Notice:
Certain positions at SIA may require access to information and technology which is subject to the export control regulations of the United States. Hiring decisions for such positions are required by law to be made in compliance with these regulations and may result in SIA limiting its consideration of certain applicants.
About Us:
At Structural Integrity Associates, Inc. (SIA), employees are proud to be part of a company where contributions are valued. Join a team of internationally recognized experts in a culture based on knowledge, excellence, and respect for one another. Our employees are members of a distinct community of internationally respected professionals committed to quality, engineering innovation and a shared goal of building a safer world.
Why Work at SIA?
SIA offers a competitive salary and performance-based bonus program. Our retirement benefits include a Traditional 401k, Roth 401k, and an employer match. To help employees maintain a work-life balance, SIA also offers various paid time off including vacation, floating holidays, sick time, and parental leave.
Our employees also enjoy a comprehensive benefits program that includes the following:
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