Staff Accountant (70562)

Apex, NC - USA

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Department:

Accounting

Job Summary

Description

Duties/Responsibilities:

Obtain and maintain a thorough understanding of the business operations financial systems and the general ledger structure
Ensure complete accurate and timely processing of all accounting transactions daily in the General Ledger (GL) (full financial statement).
Prepare and enter journal entries
Investigate and recommend resolution for account discrepancies
Perform month-end close activities including preparing journal entries balance sheet Account reconciliations and performing trial balance and financial statement analysis.
Review and reconcile all financial data as part of month-end close activities
Provide full support to Accounting team members including Accounts Receivable Accounts Payable Treasury Payroll and all other accounting functions
Proactively participate in projects related to process improvement and efficiencies
Interact with other operational groups to ensure transactions are appropriately reflected in the financial statements
Conduct and support ad hoc finance and accounting request and assignment assigned
All other duties as assigned

Qualifications

Required Skills & Abilities

Strong organizational skills with exceptional attention to detail particularly in job cost tracking and reconciliations.
Excellent time management skills with the ability to manage multiple projects and deadlines in a fast-paced construction environment.
Strong analytical problem-solving and reconciliation skills.
Ability to prioritize tasks and work independently while supporting a collaborative accounting team.
Comfortable working in a high-volume deadline-driven construction setting.
Advanced proficiency in Microsoft Excel; strong aptitude for ERP systems preferably NetSuite.

Education & Experience

35 years of accounting experience preferably in construction or specialty trade industries (waterproofing concrete restoration or similar).
Bachelors degree in Accounting or Finance.
Strong Excel skills required.
Experience with job costing WIP and construction financial reporting preferred.
NetSuite experience a plus.
Strong written and verbal communication skills.

Required Experience:

Staff IC

DescriptionDuties/Responsibilities:Obtain and maintain a thorough understanding of the business operations financial systems and the general ledger structureEnsure complete accurate and timely processing of all accounting transactions daily in the General Ledger (GL) (full financial statement).Prepa...