Senior Accountant

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Turf Masters Lawn Care

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Fertilazation and Weed Control • Tree and Shrub Care • Aeration and Over-Seeding • Aeration • Fungal Control

201 - 500 employees

Founded 2000

👥 B2C

🌾 Agriculture

Description

• Reporting to the Accounting Supervisor, the Senior Accountant will be responsible for supporting the monthly closing process including analysis, monthly journal entries, and reconciliations. • This position interacts daily with other leaders, managers, and colleagues of the various businesses and functional areas. • This role also interfaces with the independent external auditors and tax advisors. This is a visible role within the organization with the potential to grow. • Responsible for accounting general close process: preparing entries, monthly reconciliations of balance sheet accounts and bank accounts, reviewing financial statements, and preparing analysis. • Manage revenue process to ensure all accounts are properly posted on a weekly basis. • Reconcile Accounts Receivable and Prepaid Revenue monthly for three Division entities. • Compile and summarize financial data for upper management and internal customers for important decision making. • Fixed Asset review and entry into Sage subledger with monthly fixed asset roll forward. • Coordinates and ensures accuracy and timeliness of internal and external financial reporting. • Monthly variance analysis and flux. • Reviews fixed asset ledgers and ensures all items are properly capitalized and depreciated. • Assist in review of leases for potential ASC842 treatment. • Assists with coordination of annual independent audit and preparation of supporting schedules/forecasts for annual tax returns. • Responsible for building and maintaining strong relationships with other Corporate Departments such as Operations, Sales & Human Resources. • Additional ad hoc projects as assigned.

Requirements

• Bachelor's Degree (BA) from four-year college or university preferred, or equivalent experience; CPA/MBA nice to have. • Computer skills: Microsoft Office Suite (Excel Advance level proficiency). • 6 – 8 years related experience. • Strong understanding of GAAP. • Strong technical understanding and ability to translate technical requirements into easy-to-understand business concepts. ASC 842 experience nice to have. • Working knowledge of data collection, data analysis, evaluation, and scientific method. • Ability to work with all levels of management. • Able to work independently, meet project deadlines, prioritize tasks, and work on multiple projects. Contributes to team effort. • Strong organizational, problem-solving, and analytical skills; able to manage priorities and workflow. • Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm. • Commitment to excellence and high standards. • Excellent written and verbal communication skills. • Ability to travel to our corporate office in Roswell, GA periodically as business needs dictate.