Senior Accountant - AIIStar

The Position:

This position will report to the Accounting Manager and will play a key role in maintaining the daily operations of the accounting staff and ensuring data integrity and accuracy. The senior accountant is responsible for a variety of tasks as outlined below.

Responsibilities:

• General ledger: chart of account maintenance, manage month-end closing control log, journal entry preparation and posting, account analysis & review, sub ledger reconciliations.
• Validate accuracy and completeness of monthly management fees.
• Provide guidance to accounting team on day-to-day transactional items.
• Provide actual vs budget vs prior period analysis to management.
• Produce accurate and timely monthly financial statements and other financial reports for all entities and ensure compliance with GAAP.
• Produce revenue recognition schedules for percentage of completion jobs.
• Prepare bank reconciliations.
• Cash disbursements/deposits.
• Reconcile credit card statements.
• Reconcile inventory.
• Month-end close process & GL reconciliation.
• Assist with job closeout process and commissions schedules.
• Assist with insurance audits.
• Assist with financial statement audits.
• Assist with special projects/ad-hoc reporting, as necessary.

Qualifications and Education Requirements:

• Bachelor's degree in accounting.
• CPA preferred, but not required.
• Two to Four years of experience in public/private accounting.
• Strong communication and interpersonal skills.
• Strong organizational and time management skills.
• Ability to work in a fast-paced environment.
• Proficient with Microsoft office.
• Able to problem solve and work independently.