Senior Accountant

Sparrow Company LLCLas Vegas, NV
$35 - $38Onsite

About The Position

Sparrow Company is currently seeking a Senior Accountant for one of our valued clients in the Summerlin, Nevada area.

Requirements

  • Bachelor's Degree in Accounting required.
  • Strong knowledge of GAAP and financial reporting principles.
  • Cash accounting experience.
  • Proficiency with Microsoft Excel, Word, Outlook, and PowerPoint.
  • Experience with ERP systems; SAP experience preferred.
  • Strong analytical, organizational, and problem-solving skills.
  • Self-motivated with a strong work ethic and attention to detail.
  • Team-oriented with flexibility to support changing business needs.

Responsibilities

  • Prepare consolidated trial balances and financial statements.
  • Post monthly, quarterly, and year-end journal entries and perform reconciliations for balance sheet accounts, including accounts receivable, accounts payable, prepaid expenses, debt, and equity.
  • Coordinate company-wide allocation entries from departments such as IT, Human Resources, and Purchasing.
  • Oversee the closing and reconciliation of front-end sales transactions within SAP.
  • Prepare annual budgets related to vehicle licensing and property insurance expenses.
  • Maintain amortization schedules for company-wide vehicle registrations and annual insurance premiums.
  • Generate ad hoc financial reports for management and operational teams.
  • Prepare audit schedules and respond to requests from external auditors during quarterly and annual audits.
  • Execute internal controls to ensure compliance with JSOX requirements.
  • Provide leadership, guidance, and support to accounting team members as needed.
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