Revenue Accountant at Summit Utilities, responsible for applying accounting principles and preparing financial reports. Analyzing revenues, preparing journal entries, and assisting in audits in a hybrid work environment.
CC
Hybrid Senior Accountant
Posted 17 hours ago
About the role
- Senior Accountant at Cedar Solutions Group managing financial reporting and KPI dashboard. Ensuring accounting accuracy and collaborating with leadership in a dynamic environment.
Responsibilities
- Manage accounting activities to ensure accurate and timely financial reporting.
- Lead month-end close processes, including financial reporting preparation.
- Collaborate on variance analysis to drive insightful financial reporting.
- Take responsibility for the KPI dashboard, ensuring over 95% accuracy in formulas and data across sheets.
- Oversee payroll processing, addressing timekeeping challenges to ensure smooth payroll cycles.
- Manage time entries in prime contractor portals for specific contracts.
- Reconcile billable hours between company hours and prime contractors, ensuring accurate tracking and invoicing.
- Handle quarterly 401(k) and profit-sharing deposits.
- Develop and maintain the budget infrastructure, collaborating on high-level assumptions and reforecasts.
- Oversee cash flow management, banking operations, and working capital to ensure financial stability.
- Ensure timely and accurate preparation of invoices and resolve any discrepancies or issues.
- Manage accounts payable processes, vendor relationships, and internal controls to maintain compliance and financial integrity.
- Review employee expense reports, reconcile with credit card logs, and process reimbursements via payroll.
- Create and submit invoices for reimbursement through the prime contractor portal.
- Implement and refine internal controls to mitigate financial risks and enhance efficiency.
- Support audit preparation and compliance, ensuring the team is ready for external reviews.
- Contribute to special projects such as system migrations, process enhancements, and compliance initiatives and collaborate cross-functionally to drive improvements and optimize accounting workflows.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- 3+ years of experience in accounting, with a strong understanding of financial statement preparation, multi-entity consolidation, and GAAP compliance.
- Experience in public accounting is highly preferred.
- Proficient in Excel, including advanced formulas (lookup, index/match) and model-building.
- Proven ability to identify and address data anomalies, ensuring accuracy and consistency in financial reports.
- Strong communication skills with the ability to present financial insights to finance leaders.
- Experience leading or supporting financial audits and meeting tax requirements.
Benefits
- This is a primarily remote position with a requirement to work East Coast hours.
- Comprehensive benefits package, including full medical and dental coverage, generous PTO, 401(k) match, and more.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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