Senior Accountant

Position Summary

Senior Accountant will play a key role in maintaining the accounting records and transactions for multiple operating units; will be a key contributor to the financial closing processes; and will be involved in the preparation of the company’s income statement and balance sheet, account analysis/reconciliations of general ledger accounts, and monthly journal entries.

• Prepare monthly journal entries for financial statement close process.
• Prepare financial statements for a group of subsidiary companies.
• Prepare account reconciliations.
• Prepare GL bank reconciliations.
• Process customer and vendor payments via ACH through the bank online portal.
• Assist with audits.
• Review, investigate, and correct errors and inconsistencies in general ledger accounts.
• Accurately record and track company transactions.
• Project Accounting for construction and capital projects
• Special projects as needed, involving coordination and communication between various internal and external systems.
• Follow CSWR policies and guidelines at all times.
• Other tasks as assigned.

• Accountability
  - Ability to accept responsibility and account for his/her actions.
• Accuracy
  - Ability to perform work accurately and thoroughly.
• Attention to Detail
  - Ability to pay attention to the minute details of a project or task from the beginning to the end of the project/task.
• Communication, Oral
  - Ability to communicate effectively with others using the spoken word.
• Communication, Written
  - Ability to communicate in writing clearly and concisely.
• Financial Aptitude
  - Ability to understand and explain economic and accounting information, prepare and manage budgets, and make sound long-term investment decisions.
• Judgment
  - The ability to formulate a sound decision using the available information.
• Management Skills
  - Ability to organize and direct oneself and effectively supervise others.
• Organized
  - Possessing the trait of being organized or following a systematic method of performing a task.
• Problem Solving of Issues
  - Ability to assess a situation, develop an action plan and implement a solution. Adapt and Overcome.
• Project Management
  - Ability to organize and direct a project to completion.
• Responsible
  - Ability to be held accountable or answerable for one’s conduct.
• Time Management
  - Ability to utilize the available time to organize and complete work within given deadlines.
• Working Under Pressure
  - Ability to complete assigned tasks under stressful situations.

• 2+ Years’ experience as an Accountant
• Bachelor’s Degree in finance or related field
• Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
• Hands‑on experience with accounting software like Net Suite
• Advanced MS Excel skills including V‑lookups and pivot tables
• Experience with general ledger functions
• Strong attention to detail and good analytical skills
• Ability to work well independently and be a team player. Ability to manage time sensitive projects. Demonstrated knowledge of financial applications and processes.