Staff Accountant

Job Summary

The Staff Accountant supports a variety of mid-level accounting duties, which include both 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, employee assistance program, and retirement program.  The company also has a variety of voluntary benefits for employees to choose from.

Compensation

Responsibilities

  • Post monthly, quarterly, and year-end journal entries
  • Coordinate company-wide allocation entries from various departments including IT, HR, and purchasing
  • Reconcile monthly sales volume between Front-End and FI and upload final volumes to SAP
  • Prepare and maintain monthly reconciliations including AR sub-ledger, bad debt allowances, misc. AP, AR, Prepaids, and Sales
  • Research and correct account discrepancies and variances
  • Assist Fixed Asset Accountant with setting up capital projects and budget changes including resolving work order errors
  • Assist Fixed Asset Accountant in the administration of the company-wide leasing module for property and equipment leases
  • Prepare annual budgets for vehicle licenses and various property insurance expenses
  • Prepare 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
  • Provide support as needed to other members of the corporate accounting team 

Education

Bachelor’s degree, Accounting degree preferred

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 weekends as needed to meet 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 on-going drug and alcohol testing.

 

 

Location: 

Summerlin, NV, US, 89144

Job Req ID:  12038
Job Type:  Salaried


Nearest Major Market: Las Vegas

Job Segment: Front End, Accounting, ERP, SAP, Technology, Finance, Research