Medewerker Boekhouding

Job Description

Accounting Analyst is a mid-level position performing tasks within the full cycle accounting process and month end closing functions, such as month-end journal entries, GL account reconciliations, intercompany cost reconciliations, banking, prepaid tracking/costing, project reporting, and assisting in internal and external audits for one or more of Signal Energy's related companies.

Responsibilities

• Responsible for general ledger accounting and month-end closing for assigned companies and/or divisions.
• Responsible for bank related activities, including bank reconciliations
• Ensures revenue recognition policies and procedures are in compliance with ASC 606.
• Prepares monthly consolidated financial statements and analyzes monthly financial performance
• Prepares and reviews monthly balance sheet reconciliations
• Prepares schedules required for audits, including - annual audit conducted by external CPA firm, state tax audits as required, internal sales and use tax audits for proficiency, and monthly internal audit, reconciliation, and analysis of sub ledgers.
• Facilitates collaboration to improve overall accounting processes and procedures.
• Assists accounting operations when necessary.
• Assists operations and project teams with troubleshooting of Accounting and ERP system issues.

Job Requirements

Skills and Abilities

• Understanding of Accounting concepts/GAAP
• Resourceful in marshalling materials, techniques, and support to bring tasks to completion
• Effective communicator with ability to write and speak clearly in a variety of settings
• Strong interpersonal skills, including the ability to influence others
• Strong organizational and time management skills
• Must be accurate and detail oriented
• Intermediate to advanced skill level using Excel and proficient in all other Microsoft products
• Naturally curious with a desire to continuously learn
• Mind-set of getting the job done

Role Competencies or Characteristics

• Strong Technical Ability
• Excellent Mental Agility & Analytic Ability
• Excellent Documentation and Presentation
• Technologically savvy
• Strong Project Management skills
• Knowledgeable in Financial Controls
• Ability to inculcate an inclusive culture and create a conducive team environment

There may be additions, deletions and modifications to the qualifications and functions of this job periodically. Employees must perform all duties assigned to them by management.

Basic Qualifications

• 3 or more years of accounting experience
• Bachelor's degree or higher in Accounting or Finance is required
• CPA (or equivalent) preferred or working towards earning a CPA
• Experience in Construction Accounting preferred, but not required
• Experience with auditing and public accounting preferred
• Experience in Construction and Percentage of Completion accounting is a plus
• Vista™ by Viewpoint Construction Software [ERP] experience a plus
• Proficient in Microsoft Suite of Tools, particularly Advanced Microsoft Excel skills