Senior Accountant

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Job description

To be a team member at ADB Companies, or as we call it, part of the A-Team, you must be ALL IN to support the company's mission, vision, and values.

OUR MISSION: We are a customer-centric partner providing innovative solutions. The safety, well-being, and career growth of our team members are the benchmarks of our success.

POSITION TITLE: Senior Accountant
CLASSIFICATION: Exempt

POSITION OVERVIEW:

ADB is a Nationwide full turnkey provider of technology infrastructure solutions including Wireline, Wireless, Technology, and Engineering. Our customer centric approach has ensured long term relationships with commercial clients, service providers, local, state, and federal government organizations. We recognize our team members as our greatest asset ensuring that their safety, well-being, and career growth are always our number one priority. Our ALL IN culture includes a focus on Safety, Wellness, Learning, Diversity and Inclusion, and giving back to our Communities.

ADB is seeking a Senior Accountant to serve as a key contributor in the month-end close and financial reporting process. The Senior Accountant will have a broad range of exposure and hands-on involvement across many accounting functions and will lead the monthly close process by preparing accounts and reports. The ideal candidate will have strong analytical and problem-solving skills, the desire and ability to identify, recommend and lead improvements, as well as an ALL IN attitude to achieve results.

ROLES AND RESPONSIBILITIES:

Lead the monthly close process for multiple companies by preparing journal entries, analysis, and general ledger account reconciliations

Assist with the preparation of monthly/quarterly/annual consolidated financial statements and other financial reports

Maintain and reconcile fixed asset and depreciation schedules

Reconcile inter-company transactions and prepare adjustments and billings as necessary

Review of monthly cash account reconciliations

Manage the company's corporate credit card program to ensure support is collected and transactions are recorded appropriately

Analyze monthly financial results versus budget and trends, research variances, and resolve issues

Complete documentation, schedules and other supporting information for the annual audit and tax returns

Assist with the annual budgeting process

Research and resolve account reconciliation discrepancies and provide suggestions to proactively remedy discrepancies in the future

Contribute to the development of new or current accounting systems, programs, and procedures

Stay current on U.S. GAAP with the responsibility for planning, implementing, gathering data, and reporting to comply with changing requirements

Ability to be challenged, take constructive feedback, and handle a high level of challenging situations in a professional way

Performs other duties as requested by leadership

SUCCESS FACTORS:

A strong belief in ZERO- Being Safe 100% of the time is the expectation

Alignment with company mission, vision, and values

A high level of customer centricity

Strong work ethic with an ALL-IN attitude

Ability to work both independently and collaboratively with different levels of staff and management

Excellent verbal and written communication skills

A high level of time management, accountability, and prioritization skills

Ability to be organized, problem solve, and be solution oriented

Proficient in Microsoft Suite (advanced Excel skills required)

Intermediate knowledge of Sage 300 accounting system and Coupa expense management platform

WORK ENVIRONMENT:

Corporate headquarters is located at: 18777 US Highway 66 Pacific, MO 63069

This role routinely uses standard office equipment such as laptop computers, copy/scan, and smartphones.

EXPERIENCE AND EDUCATION:

5+ years of accounting experience in a similar role required

In depth understanding of GAAP required

Construction accounting and/or public accounting experience preferred

BS in Accounting degree or equivalent experience required

CPA certification and/or master's degree a plus

ADB Companies, LLC is an equal opportunity employer. All candidates agree to complete a selection assessment and pre-employment drug screen.

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