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Senior Accountant II

Company: First Onsite - US
Location: Keller
Posted on: November 22, 2022

Job Description:

POSITION PURPOSE:The responsibility of the Senior Accountant II is to support the business and accounting department through the effective application of Generally Accepted Accounting Principles. RESPONSIBILITIES/DUTIES/FUNCTIONS/TASKS:ResponsibilitiesThe Senior Accountant II is responsible for (but not limited to) the following areas:

  • Calculate and record monthly accruals and allocation entries
  • Record month end journal entries
  • Assist with monthly journal entry review
  • Prepare monthly general ledger account reconciliations and analysis
  • Assist with preparation of monthly consolidated financial reporting
  • Assist with intercompany transaction monitoring and reporting
  • Assist with monthly import of subsidiary financial data
  • Provide audit support, preparing schedules and providing backup as requestedOther general accounting duties, as assignedQUALIFICATIONS:Technical Qualifications:
    Technologically savvy with excellent Excel skillsEffective oral and written communication skills with ability to work well in a team environment across multiple departmentsExcellent customer service skills with the ability to thoughtfully solve problemsBehavioral Qualifications:
    • Strong analytical skills with attention to details
    • Well organized, effective planner that can be counted upon to manage multiple tasks simultaneouslyHigh degree of professionalism and integrityExperience:
      • Bachelor's degree in Accounting
      • 3-5 years of experience working with accrual basis accounting in an ERP system
      • 3-5 years of experience preparing balance sheet reconciliations, journal entries with related support, and meeting month end deadlines3-5 years of experience processing transactions and journal entries in a corporate environment involving multiple operating companies and locationsPREFERENCES:
        • Graduate level coursework in Accounting or CPA exam candidate
        • Experience in construction or a related industry
        • Experience with SOX compliance
        • Fixed asset/inventory experience
        • Experience with intercompany transactions
        • 1-2 years of experience with Sage 300 CRE (formerly known as Timberline) and Office Connector WORK REQUIREMENTS:
          • Sedentary work which involves long periods of sittingTHE COMPANY offers excellent benefits including: Medical, Dental, Life, Long Term Disability, PTO days, Paid Holidays and a 401(k) Retirement Plan.THE COMPANY is an Equal Opportunity Employer. THE COMPANY will not tolerate discrimination against any employee or applicants on any legally-recognized basis including, but not limited to: age; ancestry; childbirth or related medical condition; citizenship; color; creed; familial status; genetic information; height; weight; marital status; national origin; physical or mental disability or handicap; pregnancy; race; religion; sex; sexual orientation; uniform service member status or veteran status.Third party resume submissions not accepted. Any resume submitted will be considered the property of THE COMPANY, and THE COMPANY will not be held liable to pay a placement fee.THE COMPANY is an E-Verify Employer.

            Job Posted by ApplicantPro

Keywords: First Onsite - US, Keller , Senior Accountant II, Other , Keller, Texas

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