Experienced Senior Accountant (Maternity Leave Coverage 6 to 8 Months) jobs in United States
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PSMJ Resources, Inc. · 2 days ago

Experienced Senior Accountant (Maternity Leave Coverage 6 to 8 Months)

PSMJ Resources, Inc. is the leading provider of insight, data, and intelligence to the architecture and engineering (A/E) industry worldwide. They are currently seeking an experienced Senior Accountant to join their team on a temporary basis, playing a critical role in maintaining the accuracy and integrity of the company’s financial operations.

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Responsibilities

Oversee recording of cash receipts from 8-10 different receipts platforms, ensuring accuracy
Record vendor and consultant invoices in a timely and accurate manner
Prepare and issue customer invoices across multiple departments using information from Salesforce and collaboration with Client Service Coordinators
Prepare and post monthly journal entries, complete bank and account reconciliations
Compile weekly, bi-weekly, monthly, and year-end financial reports for management review
Conduct balance sheet account analyses and reconciliations
Update and maintain the internal “Trend Chart” database, preparing reports for Controller and management review
Additional responsibilities, as needed

Qualification

GAAPMicrosoft ExcelQuickBooksSalesforce.comAccounting experienceEagerness to learnAttention to detailProblem-solvingTeam collaborationMentoringOrganizational skills

Required

Bachelor's degree in accounting (required) with solid understanding of GAAP and Revenue recognition
Minimum of 5 years of professional accounting experience
Advanced proficiency in Microsoft Excel and QuickBooks; familiarity with Salesforce.com or similar CRM systems preferred
Experience with month-end closing process
Experience with accruals, deferrals and prepaid expenses
Experience working with multiple payment platforms and integrations
Exceptional attention to detail, accuracy, and organizational skills
Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment
Ability to identify discrepancies and proactively resolve issues
Train and mentor staff as needed
Collaborative, dependable, professional, with a high regard for confidentiality
Eagerness to learn, improve processes, and contribute to a positive team culture

Preferred

CPA

Company

PSMJ Resources, Inc.

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For over 50 years, PSMJ Resources, Inc.

Funding

Current Stage
Growth Stage

Leadership Team

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Frank A. Stasiowski
CEO/Owner
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Gregory Hart
President
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Company data provided by crunchbase