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Accountant

Company: ASRC Industrial
Location: Tempe
Posted on: January 13, 2022

Job Description:

Company OverviewASRC Industrial Services ("AIS") provides industrial construction, environmental engineering, and remediation services to customers throughout the United States through its subsidiary businesses. AIS is a wholly-owned subsidiary of Arctic Slope Regional Corporation (ASRC), a Native Alaskan corporation with annual revenue of about $3.4 billion. Through ASRC, we are a certified Minority Business Enterprise (MBE). Our association with ASRC permits us to perform large, highly complex projects, as well as invest in systems and processes that improve cost effectiveness and enhance safety.
AIS offers a full range of benefits: generous vacation plan, paid holidays, medical, dental, vision, 401K (company match dollar-for-dollar, up to 4% of eligible compensation), life insurance, short & long-term disability, EAP (employee assistance program), tuition reimbursement and commuter benefits.
Job Responsibilities (Including, but not limited to:
The Accountant will oversee general accounting processes such as inter-company cash, cash management, financial reporting, project accounting, and / or balance sheet management. Responsible for overseeing accounting policies, procedures, and controls in order to ensure adherence to regulations and organization guidelines. Some key job responsibilities include:

  • Ensure an accurate and timely monthly financial closing process
  • Compile and analyze financial information at the direction of the controller
  • Monthly reconciliation of general ledger accounts
  • Ensure accurate project accounting in coordination with project manager and staff
  • Record various types of journal entries - accruing, reversing, reclassing, and adjusting
  • Review, prepare and record intercompany transactions with parent company
  • Compile, analyze and distribute WIP report to branches and management team
  • Ensure proper revenue recognition calculated through WIP report
  • Prepare reporting package for parent company consisting of trial balance, financial statements, supplemental schedules and reconciled WIP report for controller review
  • Assist controller in preparing and completing the annual financial audit
  • Ensure all accounting and financial activities are in compliance with Generally Accepted Accounting Principles (GAAP) and Company policies and procedures
  • Collaborate with others in accounting and finance to support overall department goals and objectives
  • Support AR, AP, and purchasing functions
  • Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy
  • Maintain the chart of accounts for budgeting, recording, & reporting purposes
  • Responsible for the accounting and analysis of capital expenditures
    Key Requirements:
    Education, Experience, Knowledge and Skills
    • Bachelor's degree in Accounting/Finance or related discipline required
    • A strong financial background is necessary, must be detail oriented, analytical and possess excellent communication skills, both written and verbal
    • Advanced computer skills, particularly Excel
    • Construction or Service industry experience is preferred (job cost environment)
    • 5+ Years of accounting experience preferred
    • Sales/Use Tax experience preferred
    • CPA designation a plus
    • Experience with Vista Viewpoint a plus
      Travel:
      • Periodic travel may be required
        EEO Statement:AIS and its operating companies afford equal opportunity in employment to all individuals regardless of race, color, religion, sex, sexual orientation, gender identity, age, national origin, pregnancy, familial status, disability status, veteran status, citizenship status, genetic information or any other characteristic protected under Federal, State or Local law. AIS is an Equal Opportunity Employer.

Keywords: ASRC Industrial, Tempe , Accountant, Accounting, Auditing , Tempe, Arizona

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