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Senior Accountant (LS26455) in Eau Claire, WI at Baker Tilly Search & Staffing

Date Posted: 11/16/2018

Job Snapshot

Job Description

Senior Accountant (LS26455)

Our client is a growing construction services company and they are currently looking to add 2 Senior Accountants to their team!   This is the perfect opportunity to join a successful growing company! With a large and growing accounting and finance team, there is significant opportunity for growth and advancement within the organization. The company boasts a team-oriented culture, great work/life balance, and competitive benefits.  They pride themselves on providing their employees with the tools and training necessary to succeed.

The Senior Accountant will perform general accounting functions for the company including, but not limited to, the following:

RESPONSIBILITIES

  • The Senior Accountant will prepare monthly financial reporting and assist with transmission of monthly financial results.
  • Prepare journal entries and balance sheet account reconciliations with supporting documents.
  • Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.
  • Assist with managing the critical annual fixed asset inventory process for external audit purposes.
  • Assist with month-end and year-end close.
  • Ensure the timely cash posting of customer remittances to Accounts Receivable on a weekly basis and work with Operations Billing to resolve discrepancies between billings and receipts to be posted
  • Ensure compliance with Generally Accepted Accounting Principles (GAAP) and company accounting policies.
  • Understand and own key internal controls around areas of responsibility including but not limited to Fixed Assets, CADRs, Cash Posting, and job set-up and proactively sign off on the monthly SOX control matrix without having to be reminded.
  • Prepare concise and accurate analytical reports as requested by management.
  • The Senior Accountant will perform other duties and special projects as needed.

Job Requirements

The Senior Accountant will possess the following:

EXPERIENCE REQUIRED

  • The Senior Accountant will have 3+ years’ experience, public accounting and construction and/or engineering industry experience a plus.
  • Excellent written and verbal communication skills.
  • Strong computer skills including Microsoft Office products, specifically Excel.
  • The Senior Accountant will have a Bachelor’s degree in Accounting or Finance.

Equal Opportunity Employer

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