Financial Reporting Accountant
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Benefits:
Job Summary: The Financial Reporting Accountant will play a critical role in the financial operations of our organization, with responsibilities including preparing data for journal entries, general ledger, and related financial statements; performs day-to-day general accounting functions
Key Responsibilities:
General Ledger Accounting
All employees of a SERVPRO Franchise are hired by, employed by, and under the sole supervision and control of an independently owned and operated SERVPRO Franchise. SERVPRO Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Franchisor, LLC, in any manner whatsoever.
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Vision insurance
Job Summary: The Financial Reporting Accountant will play a critical role in the financial operations of our organization, with responsibilities including preparing data for journal entries, general ledger, and related financial statements; performs day-to-day general accounting functions
Key Responsibilities:
General Ledger Accounting
- Prepares general ledger journal entries, fixed asset tracking, monthly balance sheet reconciliation, and bank reconciliation.
- Generates and files monthly financial reports.
- Assists with periodic financial statements for timely distribution to management.
- Serves as back-up to accounts payable functions including but not limited to verifying invoices, expense reports, check requests, and purchase requisitions; entering data into accounts payable system; and processing weekly check runs.
- Serves as back-up to payroll function.
- Coordinates implementation of accounting systems and accounting control procedures
- Reconcile detailed payroll transactions to the general ledger.
- Investigate and resolve discrepancies in payroll entries.
- Prepare journal entries related to payroll transactions.
- Import payroll files into the general ledger system.
- Verify the accuracy of payroll data and resolve any import-related issues.
- Collaborate with payroll providers to ensure data integrity.
- Manage and reconcile interoffice transactions among various departments or entities.
- Ensure accurate and timely recording of interoffice transfers.
- Investigate and resolve interoffice discrepancies.
- Prepare interoffice invoices on a monthly basis
- Assist in the quarter-end close process by preparing and reviewing financial statements and reports.
- Ensure compliance with accounting standards and company policies during the close process.
- Collaborate with the finance team to meet reporting deadlines.
- Accounting or Business Degree from an accredited university
- At least 2 years of relevant experience preferred (internship or other)
- Proficient in Excel and Microsoft Office products
- Experience with QuickBooks Online preferred
- Strong attention to detail
- Excellent organizational skills and strong attention to detail
- Very self-motivated and goal-oriented multi-tasker
- Capability to work in a fast-paced, team-oriented office environment
- Ability to learn new software
- 40 hours/week, flexible to work overtime when required
All employees of a SERVPRO Franchise are hired by, employed by, and under the sole supervision and control of an independently owned and operated SERVPRO Franchise. SERVPRO Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Franchisor, LLC, in any manner whatsoever.
Benefits:
Job Summary: The Financial Reporting Accountant will play a critical role in the financial operations of our organization, with responsibilities including preparing data for journal entries, general ledger, and related financial statements; performs day-to-day general accounting functions
Key Responsibilities:
General Ledger Accounting
All employees of a SERVPRO® Franchise are hired by, employed by, and under the sole supervision and control of an independently owned and operated SERVPRO® Franchise. SERVPRO® Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Franchisor, LLC, in any manner whatsoever.
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Vision insurance
Job Summary: The Financial Reporting Accountant will play a critical role in the financial operations of our organization, with responsibilities including preparing data for journal entries, general ledger, and related financial statements; performs day-to-day general accounting functions
Key Responsibilities:
General Ledger Accounting
- Prepares general ledger journal entries, fixed asset tracking, monthly balance sheet reconciliation, and bank reconciliation.
- Generates and files monthly financial reports.
- Assists with periodic financial statements for timely distribution to management.
- Serves as back-up to accounts payable functions including but not limited to verifying invoices, expense reports, check requests, and purchase requisitions; entering data into accounts payable system; and processing weekly check runs.
- Serves as back-up to payroll function.
- Coordinates implementation of accounting systems and accounting control procedures
- Reconcile detailed payroll transactions to the general ledger.
- Investigate and resolve discrepancies in payroll entries.
- Prepare journal entries related to payroll transactions.
- Import payroll files into the general ledger system.
- Verify the accuracy of payroll data and resolve any import-related issues.
- Collaborate with payroll providers to ensure data integrity.
- Manage and reconcile interoffice transactions among various departments or entities.
- Ensure accurate and timely recording of interoffice transfers.
- Investigate and resolve interoffice discrepancies.
- Prepare interoffice invoices on a monthly basis
- Assist in the quarter-end close process by preparing and reviewing financial statements and reports.
- Ensure compliance with accounting standards and company policies during the close process.
- Collaborate with the finance team to meet reporting deadlines.
- Accounting or Business Degree from an accredited university
- At least 2 years of relevant experience preferred (internship or other)
- Proficient in Excel and Microsoft Office products
- Experience with QuickBooks Online preferred
- Strong attention to detail
- Excellent organizational skills and strong attention to detail
- Very self-motivated and goal-oriented multi-tasker
- Capability to work in a fast-paced, team-oriented office environment
- Ability to learn new software
- 40 hours/week, flexible to work overtime when required
All employees of a SERVPRO® Franchise are hired by, employed by, and under the sole supervision and control of an independently owned and operated SERVPRO® Franchise. SERVPRO® Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Franchisor, LLC, in any manner whatsoever.
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