ProspectBlue seeks a Senior Accountant for their client in Richmond, VA!
DUTIES AND RESPONSIBILITIES
- Assists with the month-end closing and reporting process
- Assists to prepare monthly financial reporting and analysis package.
- Prepares and records journal entries, including the month-end entries
- Responsible for job revenue and cost recognition process
- Prepares monthly account reconciliations in support of the financial statements.
- Tracks Fixed Asset purchases and disposals and prepares business personal property tax returns.
- Reconciles Unearned Inspection and Monitoring Revenue.
- Reviews inventory transactions for purchase price variances.
- Support the integration of acquired companies and perform acquisition accounting and consolidation
- Performs ad-hoc variance analyses.
- Assists the Controller in the annual financial audit with external auditors.
- Performs ad-hoc reporting and special projects as required.
- Back-up for payroll, AP and AR.
- Must continuously adhere to the Company’s Controlled Substances and Alcohol Standard Expected to work safely, by using good judgment and following all Company safety policies and work procedures with authority to stop an unsafe act.
- Performs other related duties as required.
EDUCATION AND EXPERIENCE
Bachelor’s Degree in Accounting, plus3+ years of accounting experience, OR
The equivalent combination of education and experience.