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Sr. Accountant
Location:
Mesa, AZ
Description:
The Sr. Accountant will apply principles of accounting to analyze financial information and prepare financial reports. Maintain or oversee the control of accounts and records in such areas as disbursements, expenses, tax payments, and income. Manage the monthly close process and manage the chart of accounts and general ledger. ESSENTIAL DUTIES AND RESPONSIBILITIES: Compile and analyze financial information to record transactions, prepare reports, and review and verify accuracy. Prepare daily, weekly and monthly journal entries and reports. Prepare balance sheet and profit and loss statements, statement of cash flows and other accounting schedules and reports. Maintain Fixed Assets Ledger and subsequent depreciation schedules. Record, classify and summarize financial transactions and events in accordance with generally accepted accounting principles (GAAP). Prepare and organize supporting documentation for audit purpose. Prepare journal entries, maintains and reconcile ledger accounts. Maintain regular and detailed interaction with A/P, A/R and Operations Cost functions for analytical and process support. Provide backup preparation for monthly bank and other reconciliations Assist with annual operating budget preparation and quarterly review of estimates Help with filing municipal and state tax reports on a monthly and quarterly basis. Must be able to work under pressure and meet deadlines, which may include working additional hours beyond a normal workweek to meet such deadlines, while maintaining a positive attitude and providing exemplary customer service. Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices. Perform related duties as assigned by supervisor. Maintain compliance with all company policies and procedures. SKILLS AND/OR QUALIFICATIONS: P referred experience working with RAMCO Accounting software, but working experience with JD Edwards System and/or similar ERP system experience required. Experience in month end close process adhering to established deadlines. Experience with government contracts and FAR regulations. Thorough working knowledge of Generally Accepted Accounting Principles. Demonstrated ability to anticipate and solve practical problems or resolve issues. Advanced knowledge of Microsoft Excel, Access, and other Microsoft Office Applications. The ability to understand and follow instructions and the ability to concentrate is required. The ability to get along with others or to be part of a team. Access to Export Control Information. Regular attendance at the worksite. Excellent verbal and written communication skills, including ability to effectively communicate with internal and external customers. CERTIFICATIONS, LICENSES, REGISTRATIONS: CPA a plus EDUCATION AND/OR WORK EXPERIENCE: Bachelor's degree (B.S.) from four-year College or University in Accounting or equivalent field of study; and at least 4-6 years work-related experience and/or training; or equivalent combination of education and experience. Minimum 5 years related experience and/or training. Preference for this person to have experience working under DCAA compliance guidelines, specifically familiar with tracking direct and indirect costs, labor and billing costs, timekeeping, etc., and in preparing accounting reports specific for DCAA audits. PHYSICAL REQUIREMENTS: Ability to safely and successfully perform the essential job functions consistent with the ADA, FMLA and other federal, state and local standards, including meeting qualitative and/or quantitative productivity standards. Work performed in an office and warehouse settings. Exposure to shop environment such as noise, dust, odors and fumes. Occasionally required to lift up to 30 lbs. Regularly required to sit, stand, bend, reach and move about facilities. Must be able to talk, listen and speak clearly on telephone SPECIAL WORK CONDITIONS: Applicants selected may be subject to a Government security investigation and must meet the eligibility requirements to be cleared for and to gain access to applicable classified information. This description has been designed to indicate the general nature and level of work being performed by employees working in this position and within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. Top Aces Corp. is an equal opportunity employer and values diversity. All employment and personnel related decisions are decided solely on the basis of qualifications, merit, performance and business need.
Company:
Top Aces
Posted:
December 26 2023 on ApplicantPro
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More About this Listing: Sr. Accountant
Sr. Accountant is a Accounting & Finance Accountant Job at Top Aces located in Mesa AZ. Find other listings like Sr. Accountant by searching Oodle for Accounting & Finance Accountant Jobs.
Sr. Accountant is a Accounting & Finance Accountant Job at Top Aces located in Mesa AZ. Find other listings like Sr. Accountant by searching Oodle for Accounting & Finance Accountant Jobs.