Senior Accountant

What you’ll be doing:

• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
• Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information.
• Balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
• Summarizes financial status by collecting information and preparing balance sheets, profit and loss statements, and other documents.
• Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.
• Protects organization’s value by keeping information confidential.
• Maintains general ledger accounts by reconciling A/R detail and control accounts
• Adjusting entries for amortizations
• Analyzing and reconciling retainage and A/P ledgers
• Preparing fixed asset depreciation and accruals.

What you’ll have:

• BA / BS or equivalent degree from an accredited institution, in Accounting or Finance.
• Experience working in a small company
• 7 years of accounting experience with thorough knowledge of GAAP.
• Team player with a positive attitude
• Ability to resolve complex issues while working with minimal supervision
• Proficient in Microsoft Office applications and Quickbooks

What you’ll get:

• Competitive salary package
• Excellent benefits
• 401(k) with 100% company match up to 5% of salary
• Paid time off
• Paid parking in a secured building
• Positive corporate culture with growth opportunity