Randstad - Senior Accountant
Our client is seeking a skilled Senior Accountant to join their growing team. As the Senior Accountant you will lead the preparation and analysis of financial statements, Month end close and forecasting . If you have a background in financial reporting and are looking for a dynamic role with flexibility, this could be the perfect opportunity for you!
salary: $85,000 - $95,000 per yearshift: First
work hours: 8 AM - 4 PM
education: Bachelors
Responsibilities
Monitor and reconcile all balance sheets account quarterly and key accounts (Cash, AR Over/Underbilling etc.) monthly.- Responsible for AP related processes- receipt and matching of invoices or completion of work, vendor account set-up in Job Cost ERP, enter invoices not associated with job costing into Sage (as required), prioritization of invoices due and to be paid.
- Responsible for Payroll related functions: work with Service and Construction Departments to verify employee time is entered accurately for the week, download Payroll data from Job Cost ERP, prepare worksheet showing each employee’s time and its allocation and provide results to Admin/HR Manager for Payroll processing.
- Assist all AR activities when needed including: 1) reach out to customers for Not To Exceed PO’s when close to limit, 2) update customer requalification and maintain customer portals (when required) and 3) maintain spreadsheet of new accounts, set-up in Job Cost ERP and generate and distribute New Customer letter.
- Work with controller in establishing procedure and processes to support Job Cost ERP and Sage information systems.
- Drive, assess and establish internal controls, needed SOP’s and cross-functional discussions with other members of the team as recognized
- Excel Macros
- Month-End Close
- Reconciliation
- Job Cost
- Years of experience: 2 years
- Experience level: Experienced
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
This posting is open for thirty (30) days.