Senior Accountant
Description
All Roads is GROWING and searching for a friendly, detail oriented Senior Accountant. If you have amazing Excel skills, a Bachelors degree in Accounting and are ready for a new challenge, let's talk! This role is responsible for preparation of month-end journal entries and reconciliation, preparation and review of monthly financial reporting, management of fixed asset reporting and preparation for external auditors.
Benefits
- Great benefits...Medical, dental, vision, disability, life and supplemental insurance offerings available on the 1st of the month after 30 days of employment
- 401k with company contribution
- Flexibility...with start time...no nights or weekends
- Company lunch is provided on Friday after month end.
- We promote from within!
- Paid time off
- Company paid holidays
- Tuition Reimbursement program
- Employee referral bonus program
Responsibilities:
- Prepare various month-end journal entries to assist in the financial close and reporting process
- Reconcile balance sheet each month to ensure accuracy
- Fixed asset tracking/depreciation analysis
- Analyze account information and General Ledger accounts
- Financial audit preparation and cooperation with audit process/external auditors on an annual basis
- Ensure proper revenue and expenses are recognized in accordance with GAAP
- Accurate and timely monthly, quarterly and year end closes.
- Interact with various departments for ad hoc projects as assigned
- Other duties as needed
Required Education and Experience
- Bachelor’s degree in Accounting
- At least 2 years of experience in the accounting field
- Strong working knowledge with Microsoft Excel
- Excellent written and verbal communication skills
- Experience with CDK a plus
- Ability to multi-task and meet deadlines.
Work Authorization/Security Clearance
All Roads Company does not provide H1-B sponsorship.
AAP/EEO Statement
All Roads Company and its subsidiaries is committed to equal opportunity for all, without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. All Roads will make reasonable accommodations for known physical or mental limitations of otherwise qualified employees and applicants with disabilities unless the accommodation would impose an undue hardship on the operation of our business.