Senior Accountant

Yesterday

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DISA Global Solutions, Inc.

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Drug and Alcohol Testing • Safety Training & Education • Background Screening • Transportation Compliance Services • Occupational Medicine & Testing

1001 - 5000 employees

Founded 1987

📋 Compliance

👥 HR Tech

🚗 Transport

Description

• Responsible for the day-to-day management of the Company’s corporate accounting function • Includes financial reporting, analysis, accounts payable, and general ledger activities • Producing ad hoc reports for management to evaluate the Company’s growth and performance • Responsible for the monthly financial close, consolidation, reporting and analysis process • Ensuring financial reports are delivered timely and financial records are in compliance with GAAP • Analyze and reconcile balance sheet accounts including intercompany accounts • Includes preparation and organization of the monthly close binders • Prepare, document, and post journal entries to the G/L • Ensure all entries are reviewed, approved and properly recorded • Responsible for analysis and proper recording of expense accruals • Assist in the preparation of financial statements and supporting schedules • Research unusual accounting transactions and prepare accounting memos • Respond to inquiries regarding financial transactions • Assist with acquisition’s monthly activity and review reporting packages

Requirements

• Bachelor’s degree (B.A./B.S.) in Accounting or related field • 3+ years of professional accounting experience • Thorough understanding of accounting principles • Experience with ERP systems such as Great Plains, Oracle, SAP, etc. • Excellent computer skills including proficiency in Microsoft Office products • Ability to effectively work on several projects concurrently • Excellent problem-solving skills • Effective oral and written communication skills • Strong work ethic with demonstrated organization and comprehension skills • Self-starter, takes on difficult tasks with enthusiasm

Benefits

• Competitive pay • Robust benefits package • Collaborative and team-oriented culture • Opportunities for career advancement • Monthly appreciation events • Continuing education and training resources