Lead Staff Accountant

Profile

Reporting to the Controller, will maintain general ledgers within a centralized accounting function for multiple divisions. Responsible for month-end closing. Maintain fixed asset ledger. Performs reconciliations of balance sheet and other accounting reports as required. Act as lead to other accounting positions in analyzing transactions, correcting entries and making adjustments to posted accounting entries. Primary Duties/Responsibilities:
· Analyze general ledger at month end · Prepare, analyze and rectify journal entries as required · Prepare monthly indirect expense allocations and revenue calculations · Prepare monthly, quarterly, and annual reports, to include financial statements · Prepare balance sheet reconciliations, to include preparation of monthly bank reconciliations and reconciling job cost reports to general ledger · Other duties to include maintaining fixed asset ledger, preparing weekly, monthly cash flow forecast, review and prepare corporate tax returns and make payments as necessary Special projects as required by outside auditors and executive management
Job Requirements :
· BS/BA in Accounting/Finance · Min five (5) years experience in general accounting · GL knowledge and how it relates to the balance sheet, Income Statement and job cost · Analytical abilities · Organized · Proven self-starter with demonstrated initiative · Ability to work in a team environment, with supervisory skills · Ability to succeed in a demanding high pressure work environment · Excellent PC skills (MS Office, Excel, Impromptu) · Excellent interpersonal skills and ability to communicate with all levels of management
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