Accounting Specialist

Accounting Specialist

Majic Works LLC is a local, award-winning, residential and commercial restoration and construction company. We operate five local SERVPRO cleaning restoration construction franchises. We pride ourselves in providing exceptional service and offering great jobs.

We seek a highly motivated and experienced Accounting Specialist to join our team.

Responsibilities :

• Full-cycle accounting : Accounts Payable / Receivable, bank reconciliations, journal entries, payroll processing. Oversee the timely reconciliation of all balance sheet accounts to their subledgers or related schedules each month.
• Journal Entries : Accountants record all financial transactions in journals, ensuring accuracy and compliance with accounting principles.
• Financial Reporting : Prepare and analyze financial statements (income statements, balance sheets, cash flow statements)
• Accounts Receivable and Payable : Managing accounts receivable involves tracking customer payments, while accounts payable focuses on monitoring and paying vendor invoices.
• Project Costing : Track project costs, prepare cost reports, and analyze project profitability.
• Tax Preparation : Assist with the preparation of sales tax returns, property tax returns, and other relevant tax filings.
• Inventory Management : Track and reconcile inventory levels.
• Year-end Close : Assist with year-end closing procedures, including reconciliations and adjustments.
• Other duties as assigned.

Qualifications :

Benefits :

Key Considerations :

Why work with us?

Compensation : $70,000.00 - $75,000.00 per year

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.