Senior Accountant

Fast Growing Energy company

This Jobot Job is hosted by : Milan Kacar

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Salary : $90,000 - $110,000 per year

A bit about us :

Fast Growing Energy company in Orange County

Why join us?

2 week vacation

Full Healthcare Coverage

Ongoing Career growth Opportunities

10+ holidays.

Job Details

• Financial Data and GL Analysis to ensure accurate coding.
• Experience in Full Cycle Accounts Payable and Accounts Receivable.
• Experience in Project Accounting- Contracts, Job Costing, Progress Billing.
• Ensure accurate and timely reporting to management and external service providers.
• Review AP / AR Aging reports and support team to maintain healthy cash flow.
• Establish and maintain internal controls to safeguard company assets and ensure compliance with regulatory requirements.
• Coordinate with external auditors for annual audits and reviews. Responsible for PBC items and various audit deliverables.
• Foster a culture of collaboration, accountability, and continuous improvement within the department. Streamline processes, foster efficiency, consistency, automation, system implementation.
• Commission Calculations.
• Sales & Use Tax Returns.
• Balance Sheet and Bank Reconciliations.
• Income Statement Variance Analysis.
• State Union Reporting and Monthly Payments.
• Various State Reporting (i.e. Qtrly BLS Multiple Worksite Report).
• Month End / Quarter End / Year End Journal Entries, Allocations, Fixed Assets Roll Forward, Prepaid Amortization.

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