Staff Accountant (Temporary)

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 workorder 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 • Experience in the construction materials industry • Experience with SAP Job Types: Contract, Temporary Pay: $50,000.00 - $65,000.00 per year Experience: • Fixed Asset: 1 year (Preferred) • SAP: 1 year (Required) Ability to Commute: • Summerlin, NV 89135 (Required) Ability to Relocate: • Summerlin, NV 89135: Relocate before starting work (Required) Work Location: In person