Senior Accountant - Military Veterans

AppleOne is proud to present:
The Senior Accountant will prepare financial reports to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities. The Senior Accountant will play an important role in providing financial guidance and support to the success of our company. Our Senior Accountant will closely monitor our financial performance and understand key financial drivers. This individual will also be involved in the day-to-day financial operations, working closely with our CFO, and have oversight of Accounts Payable staff.


Senior Accountant Duties:


· Prepares periodic (monthly) balance sheets, income statements, and profit and loss statements.

· Maintains the general ledger and performs monthly accruals.

· Performs general job profitability accounting and analyzes gross margin performance.

· Review spending against budget with Divisions.

· Oversees vendor and customer accounts, reconciles accounts, and assists in closing the monthly books.

· Reconciles bank accounts, verifies deposits, addresses inquiries from banks, and manages personnel responsible for cash application of customer deposits.

· Oversees accounts receivable management.

· Manages accounts payable staff and ensures payments are timely and accurately made.

· Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit to a successful conclusion.

· Files required tax forms and business licenses with federal, state, and local government agencies.

· Performs other related duties as assigned.

·

Senior Accountant Skills


· Extensive knowledge of general financial accounting and job cost accounting.

· Understanding of and ability to adhere to generally accepted accounting principles and the firm’s accounting policy and procedures.

· Proven knowledge of Balance Sheet reviews, financial reporting, and Gross Margin Analysis experience.

· Highly proficient with accounting software (QuickBooks Enterprise experience preferred)

· Excellent organizational skills and attention to detail.

· Excellent written and verbal communication skills.

· Proficient in Microsoft Office Suite or similar software.

· Exceptional time management skills

· Understanding of construction accounting


Position Requirements


· Strong work ethic

· Bachelor’s degree in accounting, Finance, or related discipline required.

· Three Plus years of general ledger accounting experience

· Three to five years of accounting experience required.

EEO/AA Employer/Vet/Disabled.





The Know Your Rights poster is available here:


https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12.pdf





The pay transparency policy is available here:


https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf





For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.





We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team.





AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program.


https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf





We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.


#2273

Manager (Manager/Supervisor of Staff)