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Senior Staff Accountant

Company: Charles Perry Partners, Inc.
Location: Gainesville
Posted on: May 9, 2020

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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