Senior Accountant

  • Location
    Kernersville, North Carolina
  • Posted
  • Start Date
    ASAP
  • Salary
    Up to USD100000 per annum + medical insurance,18 days holiday
  • Expiry Date
    2024-08-19

Responsabilities:

  • Prepares periodic (monthly) balance sheets, income statements, and profit and loss statements.
  • Maintains the general ledger and performs monthly accruals.
  • Performs general job profitability accounting and analyzes gross margin performance.
  • Review spending against budget with Divisions.
  • Oversees vendor and customer accounts, reconciles accounts, and assists in closing the monthly books.
  • Reconciles bank accounts, verifies deposits, addresses inquiries from banks, and manages personnel responsible for cash application of customer deposits.
  • Oversees accounts receivable management.
  • Manages accounts payable staff and ensures payments are timely and accurately made.
  • Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit to a successful conclusion.
  • Files required tax forms and business licenses with federal, state, and local government agencies.
  • Performs other related duties as assigned.

Senior Accountant Skills

  • Extensive knowledge of general financial accounting and job cost accounting.
  • Understanding of and ability to adhere to generally accepted accounting principles and the firm’s accounting policy and procedures.
  • Proven knowledge of Balance Sheet reviews, financial reporting, and Gross Margin Analysis experience.
  • Highly proficient with accounting software (QuickBooks Enterprise experience preferred)
  • Excellent organizational skills and attention to detail.
  • Excellent written and verbal communication skills.
  • Proficient in Microsoft Office Suite or similar software.
  • Exceptional time management skills
  • Understanding of construction accounting

Position Requirements

  • Strong work ethic
  • Bachelor’s degree in accounting, Finance, or related discipline required.
  • Three Plus years of general ledger accounting experience
  • Three to five years of accounting experience required.

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

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