Senior Accountant

Petra Industries; Edmond (OK); On-site; USD 60,000 - 80,000; Full time

Job summary

Petra Industries is seeking a detail-oriented Accountant to handle general ledger posting, reconciliation, and monthly close for assigned companies in Edmond, OK. You will prepare accurate financial information, post transactions, and support AR and the annual audit process.

The role requires a Bachelor's in Accounting or Finance and at least 4 years of accounting experience. Strong Excel skills and excellent communication are essential to succeed in this position.

Qualifications

• Bachelor’s degree in Accounting or Finance is required.
• Minimum of 4 years of accounting experience.
• Proficient in MS Excel and Word; experience with accounting software.
• Ability to maintain accuracy and attention to detail.
• Strong verbal and written communication skills.
• Ability to work independently and manage time.

Responsibilities

• Post and reconcile general ledgers for assigned companies.
• Perform daily bank reconciliation and cash activity.
• Prepare monthly/quarterly reconciliations and reports.
• Assist with AR and collections efforts.
• Support annual audit processes.
• Ensure compliance with company policies and procedures.
• Maintain accurate financial information.
• Close sub-ledgers to the general ledger monthly.
• Resolve discrepancies and report findings to Controller.
• Stay current with business trends.

Skills

Accounting principles

MS Excel

Attention to detail

Verbal and written communication

Organizational skills

Independent work

Month-end close flexibility

Analytical skills

Education

Bachelor’s degree in Accounting or Finance

Tools

MS Excel

Accounting software

Word

Job description

Responsible for general ledger posting and reconciliation for assigned companies.

DUTIES

• Prepare and maintain timely, accurate, and complete financial information
• Ensure the integrity of accounting information by verifying, allocating, posting and entering transactions
• Perform daily bank reconciliation, including deposits, cleared checks, electronic funds transfers and other transactions
• Close all sub-ledgers to the general ledger monthly for assigned companies
• Prepare error-free accounting reports and their results
• Prepare accurate account reconciliations regularly on a monthly or quarterly basis
• Participate with AR and collections efforts
• Identify and research errors, exceptions, or unusual reconciling items and report findings to the Controller as needed
• Provide support for the annual audit process
• Remain familiar and compliant with all company policies and procedures in the performance of job duties and regarding individual activities and behaviors
• Stay up to date with knowledge of the latest business trends
• Maintain acceptable attendance in accordance with company policies and departmental standards
• Conduct self in a professional, courteous, respectful, and friendly manner at all times when interacting with coworkers, clients or vendors
• Other duties assigned as needed

EDUCATION & EXPERIENCE

Education:

• Bachelor’s degree in Accounting or Finance required

Experience:

• 4+ years of accounting experience required

SKILLS & CERTIFICATION

Skills:

• Strong knowledge of accounting principles and procedures
• Advanced proficiency in MS Excel, Word, and accounting programs
• Thorough, accurate and a strong attention to detail
• Strong verbal and written communication skills
• Excellent organizational skills
• Flexibility and willingness to work extra hours during month-end close cycle
• Ability to work independently and effectively
• Strong analytical skills

Typical Physical Demands:

• Requires prolonged sitting, some bending and stooping. Occasional lifting of up to 25 lbs. Manual dexterity sufficient to operate a computer keyboard and calculator. Requires normal range of hearing and visio