Senior Accountant in Summerlin, Nevada at Sparrow Company LLC

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

Key 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.

Qualifications

• 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.