The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset.
5 years' General Ledger experience in multi company high volume environment.
Proficient with Microsoft office products, ie excel, word outlook.
Experience with Fixed assets and GL accounting in a Construction environment.
B.S Degree. in Accounting or 5 years Staff Accounting experience
The Sr. Staff Accountant is responsible for, but not limited to, preparation of monthly work papers and account reconciliations in a multi company environment; as well as the maintenance of fixed asset reporting.
II. Major Duties and Responsibilities: • Maintenance of Equipment in DSW and VP Equipment master, along with all related schedules for multiple companies, including depreciation, acquisitions, dispositions, rentals, insurance schedules, loan collateral schedules and ad hoc reporting as required by management. • Prepare entity level and consolidating financial statements for management review. • All Monthly journal entries including set up, maintenance and posting of recurring entries. Prepare Monthly accruals, inventory adjustment calculations and GL Support schedules • All Monthly, Quarterly and Annual Sales, Use, IFTA and Heavy Vehicle Tax returns • Work with Treasury to verify loan balances in the GL and provide Treasury with invoice and equipment detail information as needed.