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Posted : Tuesday, February 13, 2024 10:38 AM
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Yardnique is searching for an experienced Senior Accountant that will be based out of our Morrisville, NC headquarters.
The Senior Accountant will be a key team member of the Finance/Accounting team for a rapidly growing landscape services company with direct access to both the Controller, CFO as well as the broader management team.
The Senior Accountant will assist in preparing financial information, preparing accurate and timely financial reports and statements branch accounting.
This position will participate in the monthly close procedures to include, but not limited to, closing journal entries, account reconciliations, AR, AP, fixed assets, prepaids, accruals, and payroll.
This position will interface with accounting and non-accounting staff to ensure that required financial information is properly recorded.
Assist with internal controls compliance to ensure compliance with company policies.
The successful candidate will be a hands-on team member who will wear many hats and have a broad scope of responsibilities.
This professional must be flexible and will function across multiple skills and knowledge bases as is common in a fast-paced, growing company.
The qualified candidate must be a self-starter with strong business acumen.
Experience in and demonstrated ability to thrive in transformational business situations is critical.
Job Functions: Maintain the accuracy of general ledger accounts in compliance with Company and GAAP standards for multiple domestic entities, including ensuring monthly, quarterly, and annual closing tasks are completed by deadlines Strong accounts payable and accounts receivable knowledge required Perform cash management across multiple entities including weekly reconciliation of multiple bank accounts and cash flow analysis Proficient in Sage Intacct in a service industry is preferred Experience with Bill.
com software a plus Assist in a timely closing of month-end (currently under a 20-day close process and will be reduced to 5-7 day close) Assist in performing and reviewing month-end closing and daily financial transactions to ensure integrity and accuracy of all financial records including, but not limited to: Accounts payable and monthly vendor reconciliations Credit card coding and reconciliations including process improvement Reconciliation of subsidiary ledgers to the General Ledger Budget versus actual analysis including assisting with preparation of monthly branch financial statements Reconciliation of Balance Sheet accounts (Prepaids, Accruals etc.
), including Fixed Assets Monthly recurring and ad-hoc general ledger entries Assist with process and systems transformations.
Understand the flow of financial information through all systems and collaborate with Controller, operations, and sales to obtain data and streamline processes Help maintain strong internal controls and identifying opportunities to enhance processes and controls to support the company’s growth including documenting standard policies and procedures (SOP’s) to improve the efficiency and effectiveness of our accounting function Tracking and reporting of fixed assets and depreciation based on company policy Participating in special projects and detailed analysis as requested by the Controller, CFO and CEO Assist in annual audit with company’s external auditors Provide analysis and interpretation of reported results including analysis of variance versus budget, forecast and prior period results Review and analyze current processes and procedures to ensure efficiency and accuracy.
When inefficiencies are found, propose and become project lead for changes when necessary Preparation and filing of Sales and Use and Property Tax returns Payment setup in banking online site Credit applications for new vendors Identify 1099 vendors and payments; prepare annual 1099s as identified Minuium Requirements BA/BS in Accounting/Finance Preferred mix of both public accounting and service industry accounting experience 3-5 years of progressive accounting experience Detail oriented and proven track record of meeting deadlines in a fast-paced, high-growth environment Strong service industry background is preferred Positive attitude and can work cross functionally with Operations with proven record of successfully managing a small accounting team Team player with a desire to promote a positive and harmonious work environment Excellent oral and written communication skills and the ability to interact with all levels of the organization Proven problem-solving skills and the ability to handle multiple projects and deadlines Demonstrated initiative and ability to work independently to deliver on commitments Ability to pay attention to details while not losing focus on the big picture Process oriented, but adaptable to changing business environments Strong prioritization and analytical skills Advance MS Office skills, particularly Excel Core Values (please do not apply if these core values do not resonate with you): Serious Customer Commitment Driven Accountable and Responsiveness Thoughtful and Respective to Team, Community and Environment Passionate about the business Travel: As needed to operations sites to be effective in role.
The Senior Accountant will be a key team member of the Finance/Accounting team for a rapidly growing landscape services company with direct access to both the Controller, CFO as well as the broader management team.
The Senior Accountant will assist in preparing financial information, preparing accurate and timely financial reports and statements branch accounting.
This position will participate in the monthly close procedures to include, but not limited to, closing journal entries, account reconciliations, AR, AP, fixed assets, prepaids, accruals, and payroll.
This position will interface with accounting and non-accounting staff to ensure that required financial information is properly recorded.
Assist with internal controls compliance to ensure compliance with company policies.
The successful candidate will be a hands-on team member who will wear many hats and have a broad scope of responsibilities.
This professional must be flexible and will function across multiple skills and knowledge bases as is common in a fast-paced, growing company.
The qualified candidate must be a self-starter with strong business acumen.
Experience in and demonstrated ability to thrive in transformational business situations is critical.
Job Functions: Maintain the accuracy of general ledger accounts in compliance with Company and GAAP standards for multiple domestic entities, including ensuring monthly, quarterly, and annual closing tasks are completed by deadlines Strong accounts payable and accounts receivable knowledge required Perform cash management across multiple entities including weekly reconciliation of multiple bank accounts and cash flow analysis Proficient in Sage Intacct in a service industry is preferred Experience with Bill.
com software a plus Assist in a timely closing of month-end (currently under a 20-day close process and will be reduced to 5-7 day close) Assist in performing and reviewing month-end closing and daily financial transactions to ensure integrity and accuracy of all financial records including, but not limited to: Accounts payable and monthly vendor reconciliations Credit card coding and reconciliations including process improvement Reconciliation of subsidiary ledgers to the General Ledger Budget versus actual analysis including assisting with preparation of monthly branch financial statements Reconciliation of Balance Sheet accounts (Prepaids, Accruals etc.
), including Fixed Assets Monthly recurring and ad-hoc general ledger entries Assist with process and systems transformations.
Understand the flow of financial information through all systems and collaborate with Controller, operations, and sales to obtain data and streamline processes Help maintain strong internal controls and identifying opportunities to enhance processes and controls to support the company’s growth including documenting standard policies and procedures (SOP’s) to improve the efficiency and effectiveness of our accounting function Tracking and reporting of fixed assets and depreciation based on company policy Participating in special projects and detailed analysis as requested by the Controller, CFO and CEO Assist in annual audit with company’s external auditors Provide analysis and interpretation of reported results including analysis of variance versus budget, forecast and prior period results Review and analyze current processes and procedures to ensure efficiency and accuracy.
When inefficiencies are found, propose and become project lead for changes when necessary Preparation and filing of Sales and Use and Property Tax returns Payment setup in banking online site Credit applications for new vendors Identify 1099 vendors and payments; prepare annual 1099s as identified Minuium Requirements BA/BS in Accounting/Finance Preferred mix of both public accounting and service industry accounting experience 3-5 years of progressive accounting experience Detail oriented and proven track record of meeting deadlines in a fast-paced, high-growth environment Strong service industry background is preferred Positive attitude and can work cross functionally with Operations with proven record of successfully managing a small accounting team Team player with a desire to promote a positive and harmonious work environment Excellent oral and written communication skills and the ability to interact with all levels of the organization Proven problem-solving skills and the ability to handle multiple projects and deadlines Demonstrated initiative and ability to work independently to deliver on commitments Ability to pay attention to details while not losing focus on the big picture Process oriented, but adaptable to changing business environments Strong prioritization and analytical skills Advance MS Office skills, particularly Excel Core Values (please do not apply if these core values do not resonate with you): Serious Customer Commitment Driven Accountable and Responsiveness Thoughtful and Respective to Team, Community and Environment Passionate about the business Travel: As needed to operations sites to be effective in role.
• Phone : NA
• Location : 10014 Chapel Hill Road, Morrisville, NC
• Post ID: 9086234591
