JOB DESCRIPTION Assist in the month-end process for the roofing company and its smaller sister companies Ensure that all required entries are made timely and accurately Review and reconcile Balance Sheet accounts as part of month end closing process Review Income Statement accounts for accuracy and correct classification as part of month end closing process Assist in the preparation of weekly and monthly cash flow forecasts Assists in the preparation of the company's annual budget Prepare major vendor reports by job and month due; update reports throughout the month as additional activity occurs Prepare ad hoc reports accurately and completely as needed Review payable reports for accuracy and completeness, prior to distribution to executive management Review and recommend modifications to accounting systems and procedures Be the primary liaison with the companies outside accounting firm at year-end, assisting in the annual review as needed Review the company's accounting information to identify and resolve inaccuracies or imbalances Utilize accounting IT system to facilitate processes and maintain records REQUIREMENTS Intermediate to Advanced MS Excel skills Accuracy and attention to detail Aptitude for numbers and quantitative skill Combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts Excellent knowledge of accounting and financial processes (budgeting, financial closure, reporting etc.) Working knowledge of MS Office (especially Excel) and accounting software (e.g. Timberline) Well-organized with ability to prioritize Very good communication and interpersonal skills Attention to detail and problem-solving ability BS/BA in accounting, finance or relevant field is preferred SCHEDULE & PAY Monday - Friday 8:00 AM - 5:00 PM $50k - $63k DOE Text Message Opt-In By submitting your resume to this job posting you are opting in to receive text messages as a form of communication from our company. At any time, you can opt-out of receiving text messages by responding, "Unsubscribe". If you would like to apply without opting in, please call us to receive specific instructions on how to proceed.
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