Senior Accountant

Job Description
Essential Duties and Responsibilities:

• Calculating, posting, and reviewing financial data for use in maintaining accounting and statistical records, including monthly general ledger closing
• Analyzes financial information detailing assets, liabilities, and capital, and assists in preparation of balance sheets, profit and loss, and other reports to summarize current and projected company financial position
• Audits contracts, orders and vouchers; Assists in preparation of governmental surveys
• Assists with document preparation for financial statement audit
• Functions as a back-up for in-house payroll preparation
• Meets with internal Project Managers to collect information for use in monthly revenue recognition and accruals
• Conducts surveys of systems within operations to ascertain needs of organization
• Compiles data for use in cash flow forecasting
• Compiles and analyzes financial information to prepare journal entries to accounts.
• Produce reports for management.
• Analyze project financial information.
• Maintain the general ledger numbers in Database and Solomon.
• Available for Accounts Payable questions.
• Assist in devising and implementing accounting control procedures.
• Provide accounting support for other departments.
• File government surveys.
• Assist with other as needed.
• Assist with the external audit, bank audit, etc.
• Prepare analyses of accounts.
• Prepare executive summaries.
• Assist in consolidating activities.
• Prepare monthly financial statements.
• Other duties and projects may be assigned.

An excellent work environment and opportunity awaits you!
Nesco Resource and affiliates (Lehigh G.I.T Inc, and Callos Resource, LLC) is an equal employment opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or veteran status, or any other legally protected characteristics with respect to employment opportunities.