Senior Financial Accountant
Senior Financial Accountant
PhoenixProConnect, LLC
United States
See who PhoenixProConnect, LLC has hired for this role
Senior Financial Accountant Duties and Responsibilities
The Senior Financial Accountant will oversee the daily operations of the Finance department, including:
The Senior Financial Accountant will oversee the daily operations of the Finance department, including:
- Managing month and end-year processes.
- Maintaining the General Ledger.
- Reconciling capital assets.
- Handling debt activity.
- Managing fixed assets and lease activity.
- Conducting batching processes.
- Assisting the Controller with workflow process improvement and special projects.
- Ensuring the finance team meets all financial reporting deadlines.
- Ensuring all accounting processes align with GAAP standards.
- Recording, verifying, consolidating, and entering financial data and transactions into the ledger to ensure data integrity.
- Maintaining the general ledger by transferring subsidiary accounts, preparing trial balances, and reconciling entries.
- Reviewing financial documents for accuracy and reconciling accounts.
- Ensuring accuracy and timeliness of month-end close and reports.
- Assisting in the preparation of annual and quarterly financial statements related to the company's debt securitization and debt covenant compliance.
- Providing support to tax accountants by gathering and providing data.
- Assisting auditors, controllers, and other financial professionals as needed.
- Preparing financial reports such as cash flow statements and accounts payable and receivable aging lists.
- Creating reports to track and analyze trends in business performance over time.
- Assisting in preparing budgets and forecasts for future financial performance of the company or organization.
- Bachelor's degree in accounting or finance required.
- 5+ years of relevant experience preferred.
- Excellent written, verbal, and interpersonal skills to effectively work with individuals both inside and outside of the company.
- Strong team skills enabling effective interaction with the entire organization.
- Advanced computer skills with MS Office, accounting software, and databases (QuickBooks required, Sage Intacct a plus).
- High attention to detail and accuracy.
- Experience with financial reporting requirements.
- Experience in the construction industry or related fields preferred.
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Seniority level
Mid-Senior level -
Employment type
Full-time -
Job function
Accounting/Auditing and Finance -
Industries
IT Services and IT Consulting, Software Development, and Financial Services
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