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Senior Accountant - Contractor in Charlotte at Vaco

Date Posted: 3/6/2019

Job Snapshot

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Job Description

Principal Duties and Responsibilities:

  • Responsible for meeting the timelines in the monthly financial closing schedule.
  • Reconciles and analyzes various company General Ledgers.
  • Ensures accuracy of entries.
  • Prepare monthly and quarterly financial reporting packages
  • Enter and review the proper recording, maintenance, and update of all job cost budget revisions.
  • Assists with budget preparation and prepares monthly budget variance analysis.
  • Assists in the preparation of division forecast and annual business plan.
  • Coordinates with tax consultant on property taxes, sales, and use taxes, and appeals.
  • Document and evaluate internal controls.
  • Assist with the division's adherence to corporate policies and procedures.
  • Month end close, monthly JE's (pre-paids, accruals, etc.), balance sheet reconciliations
  • Work with external auditors on information requests

Education and Experience Requirements:

  • Bachelor's in Accounting or related field is required.
  • Minimum of 5 years of experience
  • Experience with public accounting is preferred.
  • Excellent Excel skills.
  • Be a proven team player and leader that can work quickly, accurately, and independently in a fast-paced environment.
  • Strong verbal & written communication skills.
  • Strong prioritization skills while managing multiple tasks simultaneously.
  • Organizational skills required; meeting deadlines in a timely manner.
  • Strong analytical skills.