Sparrow Company is currently seeking a Senior Accountant for one of our valued clients in the Summerlin, Nevada area.
Key Responsibilities
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Prepare consolidated trial balances and financial statements.
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Post monthly, quarterly, and year-end journal entries and perform reconciliations for balance sheet accounts, including accounts receivable, accounts payable, prepaid expenses, debt, and equity.
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Coordinate company-wide allocation entries from departments such as IT, Human Resources, and Purchasing.
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Oversee the closing and reconciliation of front-end sales transactions within SAP.
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Prepare annual budgets related to vehicle licensing and property insurance expenses.
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Maintain amortization schedules for company-wide vehicle registrations and annual insurance premiums.
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Generate ad hoc financial reports for management and operational teams.
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Prepare audit schedules and respond to requests from external auditors during quarterly and annual audits.
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Execute internal controls to ensure compliance with JSOX requirements.
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Provide leadership, guidance, and support to accounting team members as needed.
Qualifications
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Bachelor's Degree in Accounting required.
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Strong knowledge of GAAP and financial reporting principles.
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Cash accounting experience.
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Proficiency with Microsoft Excel, Word, Outlook, and PowerPoint.
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Experience with ERP systems; SAP experience preferred.
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Strong analytical, organizational, and problem-solving skills.
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Self-motivated with a strong work ethic and attention to detail.
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Team-oriented with flexibility to support changing business needs.
