Sr Accountant

Located in Central Point, OR

Salary: DOE

Senior Accountant

Responsible for core accounting, handling month end journal entries, payroll processing, audit preparation, troubleshooting, and supervising staff.

 MAJOR TASKS

• Support monthly close activities for JE’s AP, and payroll.
• Oversee weekly processing of payroll and serve as backup for processing payroll. 
• Complete month end closing including reconciliation of accounts, preparation of accruals and adjustments, and financial reports and schedules. 
• Monthly financial analysis under the direction of the Controller.
• Manage Corporate P-Card program including monthly uploads, expense review and reporting.
• Maintain lease schedules and lease software.
• Maintain Fixed Assets Schedules.
• Property Tax, Sales and Use Tax Reports reporting and management under direction of controller.
• Assist with the preparation of year-end work for external auditors.
• Assist with implementation of accounting systems and accounting policies and procedures.
• Support accounting staff in invoicing, cash application, daily banking, inventory, and payables processing.
• Review payments to ensure accuracy and that appropriate approvals have been obtained.
• Assist the Controller in preparation of the annual profit plan.
• Assist with the preparation of year-end work for external auditors.
• Assist with implementation of accounting systems and accounting policies and procedures.
• Supervises assigned staff. Responsibilities include directing work, evaluating performance, and performing all supervisory responsibilities.
• Contribute to team effort by accomplishing other duties as assigned.

 SKILL REQUIREMENTS

• Bachelor’s degree in Business Administration, Accounting or related field; or equivalent combination of education and experience.
• Previous work experience in accounting role required and minimum of two years payroll experience.
• Supervisory experience preferred.
• Credit and Collections experience a plus.
• Experience with fully integrated ERP system preferred.
• Proficiency with Microsoft Office, including Word and Excel required.
• Ability to communicate professionally (verbal and written).
• Ability to problem solve, research discrepancies, and troubleshoot roadblocks.
• Must have the ability to work both independently and collaboratively within a team.
• Must be able to work in a fast-paced high-volume environment.

 

 

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