Accountant Senior

As the Senior ESS Accountant, your work includes, but is not limited to, working closely with the Assistant Controller assist with monthly, quarterly, and yearend closing processes, reconcile all corporate level tax activity by state, county, and cities and be responsible for the accurate, timely update for all tax registry and company set up per state as needed. You will manage the Corporate Registry Inbox and partner across other departments to timely disseminate critical and time-sensitive documents. This position requires you to work independently. This role also includes active participation in ongoing audits, self-audits, and financial analytics and reporting. 

Accounting:

• Assist with month-end, quarterly, and annual accounting close processes within the accounting system preparing reports such as balance sheets, profit/loss statements, and other documents. 
• Review financial statements for completeness, accuracy, and compliance
• Collect data and compile needed accounting reports and assist the Controller with accounting record management and retention in compliance with GAAP.
• May assist in the collection of financial data and prepare analytics for reporting on the forecast company business activity and financial position in the areas of income, expenses, earnings, and expected operational growth.
• Act as backup for weekly accounts payable and receivable processing.
• Maintain accurate financial records.

Financial Analysis and Planning:

• Assist with month-end, quarterly, and annual financial analysis and planning processes within the ESS BU. 
• Manage construction project financial performance data and provide support to ESS BU operations staff.
• Produce/assist in producing WIP schedules, project and company-specific budgets and forecasts.
• Assist with creation of proposals for new projects using historical data and information provided by operations staff.
• Review cross-system data between accounting system and operational platforms for integrity and consistency

Reporting & Audit:

• May be required to interface with our public accounting audit firm with Assistant Controller oversite. 
• Assist with the preparation of audited financial statements, working with our public accounting auditors.
• Administer internal controls and audits of procedures intended to preserve the organization’s assets.

SKT, Inc. is anEEO/Veteran/Disabled employer. For a general description of benefits, please visit: https://www.sktcorp.com/career-center/