Sr Accountant
Core
Maintain corporate general ledger, oversee fixed asset subledger, and ensure accuracy of banking, intercompany, and financial reporting activities.
Role type
Corporate Accounting Manager
Builds
Financial statements, reconciliations, and capital expenditure reports
Domain
Corporate Finance / Accounting
Required skills
General ledger accounting, account reconciliations, month-end close, financial consolidations, GAAP compliance, fixed asset accounting, intercompany accounting, SOX compliance, bank reconciliations, capital project tracking (via careerplan.io/jobs/4356309009-sr-accountant-at-oldcastlebuildingenvelope)
Preferred skills
Fixed asset accounting, SAP
Technologies
SAP, Microsoft Excel
Responsibilities
Prepare journal entries and manage month-end close activities, prepare and maintain account reconciliations, assist with month-end consolidation processes, review and reconcile daily banking activity, initiate wire transfers and ACH funding transactions, review and resolve intercompany transactions, maintain fixed asset subledger and depreciation schedules, track Construction in Progress (CIP) projects, support SOX compliance and audits, partner with Tax team for property tax reporting
Seniority
Mid-level, hands-on IC