This position will report to the Controller. The Senior Accountant will apply principles of accounting to analyze financial information and prepare financial reports by performing the duties shown below.
Duties & Responsibilities
Functions include but are not limited to the following. Must be able to move freely between tasks depending on workload, season, etc.
• Review construction in progress and coordinate with project managers
• Process fixed assets additions, retirements, transfers, and adjustments, and property transactions
• Maintain fixed assets subsystem for GAAP, federal, and state books for multiple entities
• Reconcile and maintain detailed monthly reconciliations of balance sheet accounts and roll forward schedules
• Prepare state property tax payments and state property tax reports such as 571 statements and agricultural questionnaires
• Prepare journal entries and reclasses
• Prepare fixed assets schedules for annual federal and state tax packages and quarterly tax projections
• Prepare depreciation and property tax budgets
• Assist with the external annual audit
• Assist with ad hoc projects, such as process improvement projects, and perform other duties as assigned