
Senior Financial Accountant
19 hours ago
The Assistant Financial Controller will be involved in all aspects of the monthly close process, generating financial reports on a GAAP basis. This includes work-in-process analysis, account reconciliation, bank reconciliations, and preparing financial statements.
- Collaborate with senior finance professionals to complete financial reporting tasks
- Upload financial data to the company's financial reporting package managed through consolidation software each month
- Prepare revenue methods for hourly projects, Lump Sum projects, and work-in-progress monthly reports
- Work closely with executive-level finance teams to prepare budgets for each entity and consolidate them
- Focus on entities recently acquired by the company to manage their monthly close, bank reconciliations, budgets, and internal controls
The ideal candidate should have a Bachelor's degree in Accounting, a licensed CPA, and 5+ years of experience in finance or accounting at a mid-size to large entity with multiple entities.
They should also have experience in Consolidation and GAAP accounting, KPI reporting, Advanced MS Excel knowledge, and integrated accounting systems like SAP, NetSuite, Salesforce/Accounting Seed.
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