Pareto Solutions Group, Inc.
Base pay range
$80,000.00/yr - $90,000.00/yr
Additional compensation types Annual Bonus
Company:
Engineering and Construction Services firm
Position:
Senior Accountant
Work Schedule:
5 days in office
We are seeking a Senior Accountant to join a growing engineering services firm which operates as a fully owned subsidiary of a publicly held parent company. The Senior Accountant will perform monthly accounting processes, including financial closing activities, account reconciliations, and financial reporting. This is a fully in office work schedule and candidates must be located in the East Atlanta Metro.
Direct message the job poster from Pareto Solutions Group, Inc.
Responsibilities:
Complete monthly / quarterly financial close procedures that include preparing standard journal entries, balance sheet account reconciliations, and reporting.
Prepare P&L analyses monthly, track expense accruals, and assist in the preparation of the annual budget, monthly variance reporting, and ad hoc analytics.
Review balance sheet accounts and prepare adjusting entries.
Ensure account reconciliations are prepared and reviewed monthly.
Manages lease accounting activities and prepare lease entries monthly in accordance with ASC842.
Maintain fixed asset subledger and prepare depreciation entries. Ensure fixed assets subledger reconciles with corporate tax software.
Oversee accounts payable and accounts receivable functions to ensure transactions are posted timely and accurately; prepare correcting entries as needed.
Provide ad hoc reporting as requested.
Assist with the maintenance and documentation of internal controls for SOX compliance.
Review internal controls to identify weaknesses and implement remediation plans.
Conduct monthly physical inventory counts and reconcile any discrepancies.
Record and apply cash receipts and ensure variances are researched and resolved
Reconcile bank accounts monthly.
Prepares monthly account reconciliations for payroll, and sales & tax accounts.
Assist with the preparation of federal, state, and local tax filings.
Qualifications:
Bachelor’s and/or master’s degree in accounting
Excellent understanding of GAAP
Public company and Engineering industry experience are pluses
CPA highly preferred
Demonstrated leadership skills and attention to detail are imperative
Adept in using Microsoft Office Suite and proficient with ERP systems
Seniority level Mid-Senior level
Employment type Full-time
Job function Accounting/Auditing and Finance
Industries Construction and Engineering Services
Benefits
Vision insurance
401(k)
Medical insurance
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Additional compensation types Annual Bonus
Company:
Engineering and Construction Services firm
Position:
Senior Accountant
Work Schedule:
5 days in office
We are seeking a Senior Accountant to join a growing engineering services firm which operates as a fully owned subsidiary of a publicly held parent company. The Senior Accountant will perform monthly accounting processes, including financial closing activities, account reconciliations, and financial reporting. This is a fully in office work schedule and candidates must be located in the East Atlanta Metro.
Direct message the job poster from Pareto Solutions Group, Inc.
Responsibilities:
Complete monthly / quarterly financial close procedures that include preparing standard journal entries, balance sheet account reconciliations, and reporting.
Prepare P&L analyses monthly, track expense accruals, and assist in the preparation of the annual budget, monthly variance reporting, and ad hoc analytics.
Review balance sheet accounts and prepare adjusting entries.
Ensure account reconciliations are prepared and reviewed monthly.
Manages lease accounting activities and prepare lease entries monthly in accordance with ASC842.
Maintain fixed asset subledger and prepare depreciation entries. Ensure fixed assets subledger reconciles with corporate tax software.
Oversee accounts payable and accounts receivable functions to ensure transactions are posted timely and accurately; prepare correcting entries as needed.
Provide ad hoc reporting as requested.
Assist with the maintenance and documentation of internal controls for SOX compliance.
Review internal controls to identify weaknesses and implement remediation plans.
Conduct monthly physical inventory counts and reconcile any discrepancies.
Record and apply cash receipts and ensure variances are researched and resolved
Reconcile bank accounts monthly.
Prepares monthly account reconciliations for payroll, and sales & tax accounts.
Assist with the preparation of federal, state, and local tax filings.
Qualifications:
Bachelor’s and/or master’s degree in accounting
Excellent understanding of GAAP
Public company and Engineering industry experience are pluses
CPA highly preferred
Demonstrated leadership skills and attention to detail are imperative
Adept in using Microsoft Office Suite and proficient with ERP systems
Seniority level Mid-Senior level
Employment type Full-time
Job function Accounting/Auditing and Finance
Industries Construction and Engineering Services
Benefits
Vision insurance
401(k)
Medical insurance
#J-18808-Ljbffr