Denali Water Solutions
  • 09-Jan-2019 to 10-Mar-2019 (CST)
  • Accounting
  • Russellville, AR, USA
  • Based on experience
  • Salary
  • Full Time

Denali Water Solutions offers competitive compensation packages, including company-sponsored benefits, paid time off, 401k match


Job Summary

The Senior Staff Accountant will work closely with the Senior Accounting team members (i.e., the Division Controllers, primarily)  to assist with daily ledger management, financial month end close, and help maintain accuracy across three (3) sets of subsidiary financial statements while helping to ensure Generally Accepted Accounting Standards (GAAP) are followed. The Staff Accountant will also provide internal support as needed for members of Denali's "operations team" in the field.

                                                     

Essential Duties/Responsibilities

Job responsibilities may include, but are not limited to the following:

  • Manage the General Ledgers (and, maintain trial balances) - prepare accounting related entries to numerous registers, journals and logs
    • Daily entries pertaining to bank account activity
    • Weekly and special payroll entries
    • Monthly amortization and allocation entries
    • Intercompany transfer entries
    • Month-end accrual, deferral or reclassification entries
  • Maintain detailed reconciliations ledger, balance sheet, and bank
  • Maintain standard Chart of Accounts multi-company
  • Maintain intercompany transactions multi-company
  • Assists in internal and external audits as needed
  • Support Senior Accounting team members in maintaining and developing processes that follow Generally Accepted Accounting Standards (GAAP).
  • Support members of Denali's "operations team" in the field if they are pursuing special projects or need targeted help from the accounting team. 

Qualifications

  • CPA Preferred
  • Bachelor's Degree in Accounting or Finance required
  • 2+ years' experience in accounting or related field required
  • Proficiency with Microsoft programs preferred, including Access.
  • Proficiency with Sage accounting software preferred.
  • Strong written and oral communication skills
  • Strong organizational and analytical skills
  • Willingness to establish and maintain effective working relationships

 

 

 

Denali Water Solutions
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