Priority Power

Sr. Accountant

Arlington, TX

Full-time

About This Job

Description

Job Summary:

The Senior Accountant reports to the Controller and is responsible for overseeing the overall general ledger and accounting related activities related to assigned PPM entities and accounts with a focus on revenue recognition and other complex accounting accruals. This role is a hybrid position.

Job Responsibilities

•

Directly assist with month-end, quarter-end, and year-end activities by calculating, reviewing, approving, and posting various journal entries

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Prepare and analyze the accrual of revenue and costs of revenue, including commissions, for various operating segments

•

Review accuracy of billable items, including application of sales taxes, and mapping to revenue accounts

•

Prepare payroll related entries for multiple entities and coordinate with the Payroll Manager on accurate payroll reporting and salesperson commissions

•

Manage monthly bank reconciliations process and ensure the timely preparation of all bank reconciliations with support from other Accounting team members

•

Work collaboratively with and supports accounts payable and accounts receivable

•

Prepare and analyze account reconciliations and schedules related to fixed assets and prepaids in the balance sheet

•

Work directly with the Senior Accounting Manger to organize and manage the Fixed Asset subledger and monthly related transactions to reconcile to the general ledger software

•

Support preparation of financial statements including balance sheet, income statement, cash flow

•

Ensure accuracy of financial statements, following GAAP and company policies

•

Review, analyze and report on periodic account variances

•

Review and recommend modifications to accounting systems and procedures

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Develop and perform analytics on key accounts to drive resolution, create efficiencies in reviews, provide entity wide visibility and reduce overall risk

•

Support the FP&A group with variance analyses and resolutions

•

Assist with any identified changes to the accounting technology environment

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Adhere to all procedures and controls of the Finance team

•

Assist with finance and accounting leadership with miscellaneous reporting and filing activities

•

Assist with audit requests

Requirements

Required Job Skills & Qualifications:

•

Bachelor's degree in accounting, finance, or related field

•

5-7 years of relevant experience

•

Strong analytical skills working in large files with complex formulas, accuracy, and attention to detail

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Ability to multi-task and meet deadlines in a fast-paced environment

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Ability to work under pressure while meeting competing and changing deadlines

•

Outstanding written and oral communication skills

Preferred Job Skills & Qualifications

•

Public Accounting experience

•

CPA or other relevant certifications

•

Industry experience with construction, utilities, or energy businesses

•

Cloud ERP and CRM system experience (NetSuite, Oracle, Salesforce etc.)

•

Advanced Microsoft Excel skills

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About This Job

Description

Job Summary:

Job Responsibilities

Requirements

Required Job Skills & Qualifications:

Preferred Job Skills & Qualifications

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