What are the responsibilities and job description for the Senior Accountant position at Midwest Drywall?
This job was posted by https://www.kansasworks.com : For more
information, please see: https://www.kansasworks.com/jobs/13345177
Midwest Drywall is seeking an experienced and detail-oriented Senior
Accountant to support the companys financial operations with a focus on
general ledger accounting, month-end close, reconciliations, and
internal reporting. This position is ideal for someone with strong
foundational accounting skills who is ready to take ownership of key
processes and contribute to continuous improvement initiatives within
the finance department.
This role plays a critical part in maintaining the integrity of
financial data and ensuring timely, accurate reporting. The Senior
Accountant will work closely with the Director of Finance and
Collaborate With Other Departments To Support Company-wide Financial
accuracy and compliance.
Key Responsibilities
journal entries and account reconciliations.\
Maintain the general ledger and ensure transactions are recorded in
compliance with GAAP.\
Monitor and reconcile balance sheet accounts, including prepaid
expenses, accruals, and fixed assets.\
Maintain and update depreciation schedules and record monthly
depreciation entries.
schedules.\
Help ensure compliance with internal controls, accounting policies, and
external audit requirements.\
Provide support during audits by preparing schedules, reconciliations,
and responding to auditor inquiries.
Support enhancements to inventory tracking processes, including system
accuracy, valuation methods, and reconciliation procedures.\
Document procedures to support consistency and training.\
Support the implementation of accounting policies and best practices.
needs and close timelines.\
Assist the Director of Finance with special projects, ad hoc reporting,
and financial analysis.\
Collaborate with project teams and operational leaders on financial
questions or account coding issues.\
**
information, please see: https://www.kansasworks.com/jobs/13345177
Midwest Drywall is seeking an experienced and detail-oriented Senior
Accountant to support the companys financial operations with a focus on
general ledger accounting, month-end close, reconciliations, and
internal reporting. This position is ideal for someone with strong
foundational accounting skills who is ready to take ownership of key
processes and contribute to continuous improvement initiatives within
the finance department.
This role plays a critical part in maintaining the integrity of
financial data and ensuring timely, accurate reporting. The Senior
Accountant will work closely with the Director of Finance and
Collaborate With Other Departments To Support Company-wide Financial
accuracy and compliance.
Key Responsibilities
- General Accounting & Close***\
journal entries and account reconciliations.\
Maintain the general ledger and ensure transactions are recorded in
compliance with GAAP.\
Monitor and reconcile balance sheet accounts, including prepaid
expenses, accruals, and fixed assets.\
Maintain and update depreciation schedules and record monthly
depreciation entries.
- Financial Reporting & Compliance***\
schedules.\
Help ensure compliance with internal controls, accounting policies, and
external audit requirements.\
Provide support during audits by preparing schedules, reconciliations,
and responding to auditor inquiries.
- Process Improvement & Controls***\
Support enhancements to inventory tracking processes, including system
accuracy, valuation methods, and reconciliation procedures.\
Document procedures to support consistency and training.\
Support the implementation of accounting policies and best practices.
- Cross-Functional Support***\
needs and close timelines.\
Assist the Director of Finance with special projects, ad hoc reporting,
and financial analysis.\
Collaborate with project teams and operational leaders on financial
questions or account coding issues.\
- \
**
