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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

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