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The accountant is responsible for maintaining accurate financial records, supporting month-end close, and ensuring compliance with accounting policies and procedures.
Job Responsibility:
Prepare and post journal entries
maintain supporting documentation
Perform monthly, quarterly, and annual account reconciliations
Support month-end and year-end close processes
Review and analyze balance sheet and income statement accounts
Assist with AR/AP oversight, including cash application and vendor reconciliations
Monitor accruals, prepaids, and fixed assets (additions, disposals, depreciation)
Support audit requests and provide required documentation
Prepare, file, and remit sales and use tax returns for multiple states, ensuring accuracy and on-time compliance with state and local regulations
Monitor nexus requirements and support registration and ongoing compliance in new jurisdictions as needed
Manage, collect, review, and maintain resale and exemption certificates, ensuring proper documentation is on file and audit ready
Assist with financial reporting and ad-hoc analysis as needed
Requirements:
Three (3) to five (5) years of accounting experience (Construction industry a plus)
Experience with accounting systems and a working knowledge of Microsoft Excel and Microsoft Office applications (Power Query, PBI, SQL)
Bachelor’s degree in accounting, finance, or related discipline
Extensive knowledge of general financial accounting and cost accounting
Understanding of and ability to adhere to generally accepted accounting principles
Highly proficient with accounting software
Collaborates with sales, accounting, and others to achieve common goals, and assist in the creation of best practices
Exhibits high-level problem-solving capabilities while managing and prioritizing multiple tasks
Excellent organizational skills and attention to detail
Excellent written and verbal communication skills
Must be self-motivated and able to work independently