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Senior Accountant

Careers Integrated Resources Inc Mason, OH (Onsite) Contractor
Title: Senior Accountant
Location: Mason OH - Hybrid (onsite Tuesday and Wednesday)
Contract: 3-4 Months (Possibility of Extension)

Work hours: M-F 8:30 AM to 5 PM (could be longer during first week of every month)

Top 3-5 mandatory and/or minimum requirements:
Excel, month end close experience, account reconciliation experience, cash accounting.
Top 3-5 desirable attributes/qualifications? SAP experience, CPA license, Public Accounting experience
Required levels/ Years of Experience education discuss whether there is flexibility: Bachelor s Degree with 3+ years experience

GENERAL FUNCTION:
Primary responsibilities include, but are not limited to the following: Oversight of Capital Payables processing and Capital Project Accounting for all *** Retail brands with timely and accurate recording of fixed assets additions. MAJOR DUTIES AND

RESPONSIBILITIES
Oversee processing of capital invoices for payment by staff including use tax and construction retainer accruals Track capital project statuses and completion dates Oversee asset creation process ensuring expenditures are within corporate capital policy, correct asset classes are assigned and by default the correct depreciable lives
Support remaining asset under construction balances and remaining capital inventory Work closely with project managers to track bulk capital purchases and subsequent deployments
Perform monthly closing the books activities including capital accruals and related depreciation accruals, op-ex vs cap-ex reclasses, project settlements, posting of non-vendor capital such as capitalized labor
Review expense accounts for op-ex vs cap-ex mis-postings and troubleshoot price discrepancies and goods movement errors on fixtures inventory
Train and develop direct reports Provide support as appropriate to internal key stakeholders and external customers including auditors and vendors
Reconcile assigned general ledger accounts in accordance with control deadlines Assume additional responsibilities and assist with special projects as needed or directed

KNOWLEDGE & SKILLS
Accounting experience Automated & manual controls, segregation of duties Intermediate MS Excel, Word, and SAP skills Strong verbal and written communication skills Solid organizational and multi-tasking skills
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Job Snapshot

Employee Type

Contractor

Location

Mason, OH (Onsite)

Job Type

Accounting

Experience

Not Specified

Date Posted

01/22/2025

Job ID

25-35692

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