
Senior Accounting Leader
2 days ago
Job Overview:
We are seeking a highly skilled Senior Accounting Leader to lead our accounting department. The ideal candidate will have strong leadership abilities, excellent analytical skills, and the ability to manage and motivate a team.
About the Role:
- Oversee customer credit management and ensure timely collections.
- Perform daily bank reconciliations and credit card processing reconciliations.
- Prepare and post general ledger entries to ensure accurate financial reporting.
- Manage non-inventory accounts payable (AP) processing and oversee check runs.
- Oversee monthly sales tax filings and ensure timely updates to sales tax rates.
- Review cash deposits and prepare corresponding cash receipt journal entries.
- Interpret and analyze financial statements to provide insights and recommendations.
- Ensure accurate posting of journal entries within the accounting system.
- Manage insurance certificates of insurance (COIs) and subcontractor documentation.
- Assist with requests for quotes (RFQs) as needed.
- Oversee accounts receivable (AR) and accounts payable (AP) management.
- Handle mechanic's lien processing and compliance.
- Collaborate closely with Sales, Purchasing, and other departments to support operational goals.
- Ensure compliance with accounting standards and regulatory requirements.
- Coordinate with external CPAs and assist with audits and financial reporting.
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