LBMC Staffing Solutions, LLC

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Senior Accountant 11588-8

Location : Dayton, TN
Job Type : Direct
Hours : Full Time
Required Years of Experience : 5 years of experience in accounting required
Required Education : B.S. in Accounting required
Travel : No
Relocation : No
Job Industry : Manufacturing
Job Category : Accounting/Auditing

Job Description :
Our client has a need to add a Senior Accountant.  Their growth within their manufacturing industry has been accelerating each month.  Person should have excellent accounting skills, monthly closing experience.  Opportunity to join a great company during this time.  
Required Qualifications :
 

Lead monthly accounting closings including account reconciliations and analyses Manage G/L updating, module closings, posting of JV's


Prepare various journal entries and post to ledger


Maintain Excel spreadsheets for use in preparing journal entries, balancing intercompany accounts, daily banking, etc.


Maintain Internal Controls and documentation on daily, weekly, monthly, yearly job processes


Coordinate payroll reporting and taxes with Corporate office Oversee spreadsheet of vendor certificates of insurance Approve various invoices to give to accounts payable


Maintain historical records by ensuring documents are filed/scanned


Process capital expenditure requests & follow through to completion, including setting up new assets in fixed assets software program


Assist in monthly analyses of actual results compared to budget Balance petty cash


Create and/or capture reports in ERP system and work within Excel


Skills required: attention to detail, organization, proficient use of Excel


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