Accountant

Shamrock Roofing • Overland Park, KS

1d • Onsite

About The Position

Shamrock Roofing & Construction is an established roofing and construction company with headquarters in the Kansas City area since 1977. In the last few years, our business has exploded in the Midwest. This growth has allowed us to expand our team and offer more employment opportunities at home and surrounding markets. We are looking for an Accountant who will report directly to the CFO and Senior Management.

Requirements

• 5-10+ years experience in general accounting.
• Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
• Hands-on experience with accounting software like NetSuite and QuickBooks a plus
• Advanced MS Excel skills, including pivot tables, VLOOKUP, and conditional formatting.
• Experience with general ledger functions.
• Strong attention to detail and good analytical skills
• Ability to think outside the box when dealing with non-standard processing, as well as the ability to learn and adapt to new situations.
• Have a passion for learning, continuous improvement, and personal growth.
• Proficiency with NetSuite a plus
• Thorough knowledge of accounting principles and GAAP
• Superior analytical and problem-solving skills
• Proven ability to work both independently and collaboratively with different levels of employees

Nice To Haves

• Hands-on experience with accounting software like NetSuite and QuickBooks a plus
• Proficiency with NetSuite a plus

Responsibilities

• Work closely with A/R, A/P, Payroll teammates in the dept!
• Bank Reporting
• Manage a wide range of projects, help resolve accounting-related problems and provide support/analytics on ad-hoc requests.
• Support month-end and year-end close process.
• Assist with accounting projects and initiatives with other members of the accounting team or with other departments.
• Reconcile intercompany activity and prepare chargebacks and funding between entities.
• Review accounting information and resolve any inaccuracies in the reporting system.
• Assist with entering Accounts Payable and Accounts Receivable transactions.
• Participate in the monthly, quarterly, and annual closings process.
• Reconcile accounts payable and receivable.
• Ensure timely bank classification.
• Reports and provides analysis related to AR, AP, and Collections
• Review P&L for errors or misclassification.
• Reinforce financial data confidentiality and conduct database backups when necessary.
• Comply with financial policies and regulations and help identify weaknesses.
• Any other duties assigned by CFO or Senior Management

Benefits

• Medical/Dental/Vision Benefits after 30 days of employment, first of the next month
• PTO Accrual after 30 days of employment.
• 401K after 6 months of employment

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed
• Number of Employees: 1-10 employees