Senior Accountant

Job Summary

The Senior Accountant supports a variety of mid-level accounting duties, which include day-to-day activities and projects. 

Benefits

At CalPortland, we’re proud to offer a comprehensive, competitive benefits package that provides health and financial support to our most important resources: our employees. Your benefits are an important part of your overall compensation at CalPortland. That’s why we give you a wide range of benefits to choose from. All regular full-time employees may enroll in a variety of health and welfare plans including medical, dental, and vision plans. Other benefits include life insurance, disability coverage, an employee assistance program, and a retirement program. The company also has a variety of voluntary benefits for employees to choose from.

Responsibilities

• Prepare consolidated trial balance and financial statements. 
• Post monthly, quarterly, and year-end journal entries and reconciliations for various balance sheet accounts including AR, AP, prepaid, debt, and equity.
• Coordinate company-wide allocation entries from various departments including IT, HR, and purchasing.
• Oversee closing and reconciling front-end sales to SAP. 
• Prepare annual budgets for vehicle licenses and various property insurance expenses. 
• Prepare and maintain amortization schedules for company-wide vehicle registrations and annual insurance premiums. 
• Prepare ADHOC reports for management and operations. 
• Prepare audit schedules and complete requests from external auditors during quarterly and year-end audits. 
• Properly execute controls to ensure compliance with JSOX. 
• Demonstrate leadership and provide support as needed to other accounting staff members. 

Education

Bachelor’s Degree in Accounting 

Requirements/Qualifications

• Knowledge of GAAP financial reporting 
• Proficient in Excel, Word, Outlook, and PowerPoint
• Strong organizational and analytical skills
• Self-starter and strong work ethic 
• Team-player and flexible
• Available to work extended hours and potentially weekends as needed to meet month-end of audit deadlines.

Preferred: 

• Experience in the construction materials industry 
• Experience with SAP 

Conditions of Employment

Successful candidate must submit to post-offer pre-employment physical examination, drug/alcohol screen, and background check. Some positions require FMCSA regulated ongoing drug and alcohol testing.

#HP 

#LI-MF1