Senior Accountant

Description

• Assist in the monthly accounting close process
• Perform monthly journal entries and accruals
• Perform monthly balance sheet reconciliations, collaborate to resolve issues, and prepare correcting journal entries when necessary
• Prepare monthly financial reports for executive team and ownership
• Perform financial statement analysis to explain budget to actual variances (utilized AI to assist)
• Prepare sales and use tax filings, and other miscellaneous tax filings as requested
• Manage annual 1099 reporting processes, ensuring accurate vendor classification, compliance with the IRS requirements, and timely filing
• Review personal property tax returns prepared by staff accountant to ensure accuracy, completeness, and compliance with applicable state and local regulations
• Plan, organize and help coordinate year-end close process
• Support audits and ensure compliance with accounting policies and procedures
• Complete ad hoc reporting and ad hoc projects as requested 
• Assist with financial requests from proposal team as needed
• Identify, evaluate, and implement AI-driven solutions to streamline accounting workflows, enhance financial analysis, and improve operational effectiveness across the finance function
• Drive process improvements to improve efficiency and effectiveness, including strengthening internal controls
• Support acquisition activities and post-acquisition integration
• Provide cross-functional support to the accounting team during employee absences and leaves, ensuring continuity of daily accounting operations and timely completion of critical tasks
• Establish best practices in use of Deltek Vantagepoint software
• Build and maintain relationships across the company to foster trust and accountability

Requirements

• Bachelor’s degree in accounting, finance, or similar field
• 3+ years of accounting experience
• Experience working in public accounting strongly preferred
• CPA designation is a plus
• Detail oriented with strong organizational skills
• Self-motivated, able to work independently and take initiative
• Ability to prioritize and manage multiple ongoing projects
• Strong communication and interpersonal skills
• Desire to learn
• Experience working in a job-costing accounting environment is preferred
• Experience in the architecture, engineering or construction industry is preferred
• Experience with Deltek VantagePoint is a plus

LEO A DALY LLC is an Equal Opportunity Employer and gives consideration for employment to qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. LEO A DALY LLC, is committed to ensuring equal employment opportunities, including providing reasonable accommodations to individuals with a disability. Applicants with a physical or mental disability who require a reasonable accommodation for any part of the application or hiring process may contact the Human Resources Department by phone at 402-391-8111 or by email at Recruiting@LEOADALY.com . For more information about your rights under the law, see Know Your Rights.