Sr. Accountant

Job Description

Job Description

We are looking for an experienced Senior Accountant to join our team in Cedar Rapids, Iowa. In this role, you will be responsible for managing key financial processes, ensuring accuracy in accounting operations, and supporting strategic financial planning. This position offers an opportunity to contribute to a growing organization and collaborate with a dynamic finance team.

Responsibilities :

• Oversee daily treasury activities, including cash management, electronic transaction setup, accounting system updates, and cash forecasting.
• Generate and distribute daily revenue reports to relevant team members.
• Execute month-end tasks, including journal entries and detailed analysis of fuel and maintenance expenses.
• Maintain and update the general ledger and chart of accounts to ensure accuracy.
• Reconcile balance sheet accounts as needed and address discrepancies.
• Assist in preparing financial statements and conducting thorough analyses.
• Collaborate on financial forecasts and budgets, providing updates and insights.
• Perform budget-to-actual variance analysis and contribute to financial review processes.
• Ensure compliance with tax regulations and assist in preparing filings across various jurisdictions.
• Coordinate annual audits and support other audit processes as required.
• Bachelor’s degree in Accounting or a related field.
• Minimum of 3 years of detail-oriented accounting experience.
• Proficiency in month-end close processes and general ledger maintenance.
• Strong skills in preparing journal entries and reconciling accounts.
• Experience with bank reconciliations and cash management.
• Knowledge of financial statement preparation and analysis.
• Familiarity with tax compliance and reporting requirements.
• Excellent attention to detail and ability to meet deadlines.