• Job Description

  Req#: 688095044

  Reporting to the Assistant VP of Accounting, the Senior Accountant will oversee financial reporting, ensure compliance with accounting standards, and manage various accounting functions. This role requires a detail-oriented individual with strong analytical skills and the ability to work both independently and as part of a team.

  • Financial Reporting:
    • Prepare monthly, quarterly, and annual financial statements in accordance with GAAP.
    • Analyze financial data and generate reports for management review.
    • Ensure accuracy and completeness of financial records.
    • Manage fixed asset accounting, including tracking acquisitions, disposals, and depreciation.
  • General Ledger Management:
    • Maintain the general ledger and ensure all entries are accurate and timely.
    • Reconcile balance sheet accounts and resolve discrepancies.
    • Adhere to the monthly close schedule set forth by the Controller.
  • Analytics:
    • Assist in preparing Income Statement/Balance sheet variance analysis and forecasts.
    • Monitor material variances and provide management insights.
  • Audit and Compliance:
    • Support external audit activities and preparation of audit schedules.
    • Ensure compliance with regulatory requirements and internal policies and assist with any filings around tax reporting.
  • Team Collaboration:
    • Mentor and train other accounting staff as appropriate.
    • Collaborate with other departments to improve financial processes and reporting.
  • Systems and Process Improvements:
    • Identify opportunities for streamlining accounting processes and implement approved improvements.
    • Assist in implementing and upkeep accounting software e.g. NetSuite, related integrations and additional Accounting tools.

  Qualifications and Competencies:

  • Bachelor’s degree in Accounting, required.
  • 3+ years of accounting experience in private industry and/or Big Four Accounting Firm.
  • Audit or assurance experience preferred, CPA plus.
  • NetSuite (or similar platform) highly preferred, Microsoft Systems and banking portal experience required.
  • Highly organized with strong attention to detail.
  • Excellent understanding of fundamental accounting principles e.g. Revenue Recognition – ASC 606, ASC 842.
  • Exceptional communication skills, both verbal and written.
  • Excellent facilitation, training, interpersonal/relationship-building skills, and the ability to liaise positively with all levels of management.
  • Strong analytical, organizational, excellent prioritization skills, and proven problem-solving skills.
  • Strong project management skillset – ability to lead the planning and executions of complex accounting projects requiring coordination of needs across multiple locations.
  • Able to always use professionalism and discretion as it relates to the handling/processing of highly confidential information.

• About the company

  Collins Building Services, Inc. was founded in October, 1988 with the philosophy that has made us successful: our commitment to the customer’s individual needs. Joseph K. Collins believes that quality service must come first, and sales will soon follo...

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