Financial Accountant

Rosendin•Las Vegas, NV

About The Position

Rosendin Electric is looking for a motivated and detail-oriented Financial Accountant to join the Cost Accounting team to provide support in various accounting functions within the company.

Requirements

Proficient understanding of accounting processes and principles
Experience with a large ERP system preferred, Oracle preferred
Effective analytical skills
Proficient in using a computer and Microsoft Office (Outlook,Word,Excel,etc.)
Prioritize and manage multiple tasks, changing priorities as necessary
Work under pressure and adapt to changing requirements with a positive attitude
Oral and written communication skills as required for the position
Self-motivated, proactive and an effective team player
Interact effectively and professionally with all levels of employees, both management and staff alike, vendors, clients, and others
Bachelor’s degree in accounting, Finance or Business-related
2-3 years’ experience in finance or accounting

Nice To Haves

Oracle Fusion and MS Access experience a plus
Combination of education, training, and relevant experience.

Responsibilities

Manage the monthly close process: including coordination of actual close with multiple finance departments, preparing month end schedules, accruals, reconciliation, and preparing closing entries.
Consolidation, review and distribution of monthly P&L reports:including coordination with regional controllers to review cost, accruals, internal JV accounting and overall revenue recognition.
Prepare monthly internal JV billings and various inter-company billings.
Prepare and upload various journal entries daily as well as ensuring all transactions are carried out in an accurate and timely manner in accordance with relevant policies and procedures.
Reconcile inter-company AR and AP transactions monthly and work with cross functional teams to discuss and resolve any discrepancies.
Reconcile inventory, deposit and clearing accounts monthly and work with cross functional teams to discuss and resolve any discrepancies.
Maintain and update union wage and fringe rates:including supporting ad hoc requests from Operations to build historical cost of labor files, custom rates.
Assist with the yearly audit and provide supporting documentation.
Assist with Fixed Asset reporting including tracking costs for various purchases and on-going capitalizable projects, preparing monthly entries to move costs to FA.
Provide general support on miscellaneous ad hoc projects.