Join Us AS Senior Accountant
Company: CalPortland
Job description: Job SummaryThe Senior Accountant supports a variety of mid-level accounting duties, which include day-to-day activities and projects. BenefitsAt CalPortland, were proud to offer a comprehensive, competitive benefits package that provides health and financial support to our most important resources: our employees. Your benefits are an important part of your overall compensation at CalPortland. Thats why we give you a wide range of benefits to choose from. All regular full-time employees may enroll in a variety of health and welfare plans including medical, dental, and vision plans. Other benefits include life insurance, disability coverage, an employee assistance program, and a retirement program. The company also has a variety of voluntary benefits for employees to choose from. Responsibilities
- Prepare consolidated trial balance and financial statements.
- Post monthly, quarterly, and year-end journal entries and reconciliations for various balance sheet accounts including AR, AP, prepaid, debt, and equity.
- Coordinate company-wide allocation entries from various departments including IT, HR, and purchasing.
- Oversee closing and reconciling front-end sales to SAP.
- Prepare annual budgets for vehicle licenses and various property insurance expenses.
- Prepare and maintain amortization schedules for company-wide vehicle registrations and annual insurance premiums.
- Prepare ADHOC reports for management and operations.
- Prepare audit schedules and complete requests from external auditors during quarterly and year-end audits.
- Properly execute controls to ensure compliance with JSOX.
- Demonstrate leadership and provide support as needed to other accounting staff members.
EducationBachelors Degree in Accounting Requirements/Qualifications
- Knowledge of GAAP financial reporting
- Proficient in Excel, Word, Outlook, and PowerPoint
- Strong organizational and analytical skills
- Self-starter and strong work ethic
- Team-player and flexible
- Available to work extended hours and potentially weekends as needed to meet month-end of audit deadlines.
Preferred:
- Experience in the construction materials industry
- Experience with SAP
Conditions of EmploymentSuccessful candidate must submit to post-offer pre-employment physical examination, drug/alcohol screen, and background check. Some positions require FMCSA regulated ongoing drug and alcohol testing.
Expected salary:
Location: Nevada
Job date: Tue, 20 Aug 2024 07:00:49 GMT
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