What are the responsibilities and job description for the Senior Accountant position at EDIS Group?
The Senior Accountant is responsible for ensuring the accuracy, integrity, and timeliness of financial reporting, with primary ownership of balance sheet accounts and the month-end close process. This role supports operational and financial decision-making in a project- and asset-intensive industrial services environment and serves as a key liaison between accounting, operations, and finance leadership.
The ideal candidate will posses strong experience with multi-site/state/division accounting experience along with owning full profit and loss statement process.
Responsibilities:
- Lead and execute the monthly, quarterly, and annual close processes in accordance with GAAP
- Prepare and review journal entries, accruals, allocations, and reclassifications
- Maintain full ownership of assigned balance sheet accounts
- Ensure balance sheet integrity, including proper cutoff, classification, and valuation
- Ensure compliance with internal controls, accounting policies, and procedures
- Assist with internal and external audits by preparing schedules, documentation, and audit support
- Identify control gaps and recommend process improvements
Experience Required:
- Bachelor’s degree in Accounting or Finance
- 5 years of progressive accounting experience, preferably in industrial services, construction, manufacturing, or asset-heavy environments
- Experience with multi-site/state/division accounting
- Experience with project accounting, or multi-entity structures
- NetSuite ERP system - preferred
- CPA - preferred
Salary : $85,000 - $100,000