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Perform complex and detailed reconciliations and accounting close processes. Conduct research and critical analyses. Identify, prioritize, and resolve complex financial problems that may involve multiple areas of SERA operations, including: identification of underlying issues; recognizing exceptions; and recommending solutions.
Job Responsibility:
Prepares complex journal entries, workpapers and reconciliations for monthly and yearly general ledger close
Reviews and approves journal entries prepared by other accounting staff
Review, analyze, and report errors and inconsistencies in financial entries, documents, and report findings to the Assistant Controller
Assist in preparation and review of monthly and annual financial statements
Maintain fixed asset ledger and routinely calculate depreciation and amortization
Provides variance analysis and interpretation of financial results, along with the preparation of operating reports to provide a basis for management planning and operating controls
Assists with the documentation and testing of internal control policies and related processes to ensure compliance with control framework and GAAP
Provides financial information to outside CPAs for annual and other external audits
Maintains up-to-date knowledge of regulatory or business changes. Monitors changes in business practices, analyzes existing processes and recommends changes where appropriate
Create ad-hoc reports for a variety of internal and external audiences
Assist in the preparation and analysis of annual departmental budgets and forecasts
Assist in training and reviewing the work of other staff
Other duties as assigned
Requirements:
Bachelor’s degree in Accounting or Finance required
Minimum of 4 years accounting experience required
Architectural/Engineering/Construction industry experience preferred
Working knowledge of GAAP
Vantagepoint experience preferred
Advanced knowledge of Microsoft Outlook, Word, and Excel
Ability to apply professionalism and discretion in handling of confidential information
Ability to multi-task, meet deadlines under pressure
Ability to prioritize and efficiently complete duties of position
Takes initiative, evokes process improvements, and can work collaboratively
Action-oriented, approachable and customer-focused attitude
Professional verbal and written communication skills
Strong attention to detail and accuracy
Nice to have:
Architectural/Engineering/Construction industry experience preferred