Senior Accountant

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    "requisitionDescription": "<div><div><div><div><div><div><div><link href=\"https://static.workforcenow.adp.com/mas/mdf-components/23.23.16/styles/froala_editor.pkgd.min.css\" rel=\"stylesheet\" type=\"text/css\">&nbsp;<link href=\"https://static.workforcenow.adp.com/mas/mdf-components/23.23.16/styles/froala_style.min.css\" rel=\"stylesheet\" type=\"text/css\"><div class=\"fr-view\"><p id=\"isPasted\"><strong>SUMMARY</strong></p><p>The Corporate Senior Accountant is responsible for assisting in the preparation of financial reports and audits.</p><p>&nbsp;&nbsp;</p><p><strong>ESSENTIAL DUTIES AND RESPONSIBILITIES:</strong></p><ul><li data-pasted=\"true\">Manage the fixed asset lifecycle, including additions, disposals, depreciation, and reconciliations</li><li>Maintain and reconcile the fixed asset subledger to the general ledger</li><li>Review capital expenditure requests to ensure proper classification and compliance with accounting policies</li><li>Prepare and post fixed asset-related journal entries and monthly reconciliations</li><li>Support fixed asset audits and ensure documentation is complete and accurate</li><li>Compile and&nbsp;record official&nbsp;documents for&nbsp;all&nbsp;new&nbsp;loans and&nbsp;lease&nbsp;liabilities incurred.</li><li>Maintain and reconcile loan and lease schedules, including interest, principal payments, and covenant tracking</li><li>Ensure proper accounting under applicable guidance (e.g., ASC 842 &ndash; Leases<strong>)</strong></li><li>Analyze financial and operational data to identify trends, variances, and insights.</li><li>Prepare and maintain management reports, dashboards, and KPIs</li><li>Prepare and review related journal entries<strong>,</strong> account reconciliations, and supporting schedules</li><li>Assist with audits, providing documentation and explanations as needed. Assist in compiling information and explaining schedules during the annual audit.</li><li>Collaborate with FP&amp;A, AP, and external partners on asset- and debt-related matters</li><li>Preparing&nbsp;state and&nbsp;local sales&nbsp;taxes&nbsp;in multiple&nbsp;states.</li><li>Assist&nbsp;in the monthly&nbsp;closing&nbsp;of&nbsp;the&nbsp;financials. Compile backup and prepare&nbsp;schedules&nbsp;that&nbsp;support recurring&nbsp;journal&nbsp;entries. Monthly&nbsp;closing&nbsp;schedule provided by&nbsp;Controller.</li><li>Reconcile&nbsp;&amp;&nbsp;update assigned balance&nbsp;sheet&nbsp;accounts&nbsp;and compile supporting&nbsp;documentation&nbsp;for&nbsp;the audit file.</li><li>Monitor&nbsp;compliance&nbsp;with generally&nbsp;accepted&nbsp;accounting&nbsp;principles and&nbsp;company&nbsp;procedures.</li><li>Review, investigate, and correct&nbsp;errors&nbsp;and&nbsp;inconsistencies&nbsp;in&nbsp;financial&nbsp;entries,&nbsp;documents, and&nbsp;reports.</li><li>Make recommendations regarding&nbsp;the accounting&nbsp;of&nbsp;reserves, assets, and expenditures.</li><li>Perform variance analysis (actual vs. budget/forecast) and explain results</li><li>Other duties may be assigned.</li></ul><p>&nbsp;</p><p>&nbsp;</p><p><strong>SUPERVISORY RESPONSIBILITIES</strong></p><p>None.</p><p><strong>&nbsp;</strong></p><p><strong>&nbsp;</strong><strong>&nbsp;</strong></p><p><strong>QUALIFICATIONS</strong></p><p>To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</p><p>&nbsp;&nbsp;</p><p><strong>EDUCATION/EXPERIENCE</strong></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>5+ years of accounting experience with significant fixed asset accounting exposure and data analysis</li><li>Strong data analysis skills with advanced Excel (pivot tables, lookups, formulas)</li><li>Solid understanding of GAAP and capitalization rules</li><li>High attention to detail with strong organizational skills</li></ul><h2><strong><span style=\"font-size: 14px;\">OTHER SKILLS AND ABILITIES:</span></strong></h2><ul type=\"disc\"><li>Strong work ethic and a desire to succeed.</li><li>Excellent communication skills, both oral and written.</li><li>Attention to detail and highly organized.</li><li>Current state driver&rsquo;s license.</li></ul><p><strong>&nbsp;</strong></p><p><strong>&nbsp;</strong><strong>LANGUAGE SKILLS</strong></p><p>Ability&nbsp;to&nbsp;read,&nbsp;analyze, and interpret&nbsp;common scientific and technical&nbsp;journals, financial&nbsp;reports, and legal documents. Ability&nbsp;to&nbsp;respond to common inquiries or&nbsp;complaints from&nbsp;customers,&nbsp;regulatory&nbsp;agencies, or members of&nbsp;the business&nbsp;community. Ability&nbsp;to write speeches&nbsp;and articles&nbsp;for&nbsp;publication&nbsp;that&nbsp;conform&nbsp;to prescribed&nbsp;style&nbsp;and format.</p><p>&nbsp;&nbsp;</p><p><strong>MATHEMATICAL SKILLS</strong></p><p>Ability&nbsp;to add, subtract, multiply&nbsp;and divide&nbsp;in all&nbsp;units&nbsp;of&nbsp;measure,&nbsp;using&nbsp;whole numbers, common fractions,&nbsp;and decimals. Ability&nbsp;to&nbsp;compute rate, ratio and&nbsp;percent&nbsp;and to draw and&nbsp;interpret&nbsp;bar&nbsp;graphs. Ability&nbsp;to calculate figures&nbsp;and&nbsp;amounts such as discounts,&nbsp;interest, commissions, proportions,&nbsp;percentages, area, circumference, and volume.</p><p>&nbsp;&nbsp;</p><p><strong>PHYSICAL DEMANDS</strong></p><p>The&nbsp;physical&nbsp;demands&nbsp;described here are&nbsp;representative of&nbsp;those that&nbsp;must&nbsp;be met&nbsp;by&nbsp;an employee&nbsp;to successfully perform&nbsp;the essential&nbsp;functions of&nbsp;this&nbsp;job. Reasonable&nbsp;accommodations may&nbsp;be&nbsp;made&nbsp;to enable&nbsp;individuals with disabilities to perform&nbsp;the essential&nbsp;functions.</p><p>&nbsp;</p><p>While performing the duties of this job, the employee is occasionally required to stand and walk. &nbsp;The employee regularly is required to sit. The employee is frequently required to talk or hear; use hands to finger, handle or feel; and to reach with hands and arms. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, color vision, and ability to adjust focus.</p><p>&nbsp;</p><p>&nbsp;<strong>WORK ENVIRONMENT</strong></p><p>The&nbsp;noise&nbsp;level&nbsp;in the work&nbsp;environment&nbsp;is usually&nbsp;moderate.</p><p>&nbsp;The candidate must be able to pass a pre-employment background check.</p><p>&nbsp;<strong><em>Mckinney Trailers is an Equal Opportunity Employer.</em></strong></p></div></div></div></div></div></div></div></div>\n",
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