Senior Staff Accountant
Company: Charles Perry Partners, Inc.
Location: Gainesville
Posted on: February 11, 2020
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Job Description:
The Senior Staff Accountant will be well-rounded with a strong
working knowledge of GAAP, general ledger experience, strong
financial analysis and reconciliation skills, and attention to
detail. Solid construction accounting (POC) and financial statement
preparation experience is important. This role will report to the
Controller and assist in key aspects of the month-end close
process, financial analysis and reconciliation and financial
statement preparation. Recent employment in the construction
industry is desired. Experience with percent of completion complete
revenue recognition and Sage 300 CRE (Timberline) software is
desirable. Duties of the position include but are not limited to:
Assist controller in leading the month-end close process for
multiple entities: Adhere to strict closing deadlines, assist A/P,
A/R and P/A staff when necessary to meet deadlines. Review trial
balance, post recurring journal entries, reconcile balance sheet
accounts, prepare and post adjusting journal entries, prepare and
post intercompany elimination entries, prepare draft financial
statements, perform and document variance analysis and prepare
final financial statements. Strong knowledge and experience in:
General Ledger management to perform daily review of postings to
monitor accuracy. Fixed asset accounting, reconciliation and
capital expenditure analysis Project Accounting, including working
knowledge of construction WIP schedule. Creating and importing
spreadsheets, budgets and reports among the various software
applications including Excel (advanced-user), Word, and Timberline.
Creating audit PBC schedules. Assist with reporting notes,
disclosures, schedules and financial tables. Other Requirements:
Must have strong organization and communication skills and a desire
to be a positive, encouraging, and helpful influence among
accounting team members. Employment Type: Full Time Years
Experience: 5 - 10 years
Keywords: Charles Perry Partners, Inc., Gainesville , Senior Staff Accountant, Accounting, Auditing , Gainesville, Florida
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