Sr. Accountant

The Sr. Accountant will perform a variety of complex accounting and reporting duties as directed by the Director of Finance. The Sr. Accountant will produce monthly and daily reports for management. They will also monitor activity in suspense accounts to ensure entries are posted to the correct general ledger accounts.

• Monitor assigned GL accounts
• Perform general ledger account reconciliations
• Post daily and monthly journal entries
• Manage the Fixed Asset subledger, including depreciation, additions, disposals, and transfers
• Prepare designated reports for internal users and outside regulatory agencies
• Complete special projects as assigned by the Director of Finance or Controller
• Perform analysis and inquiries of financial data as requested from other departments
• Research and correct general ledger out of balances and non-post transactions
• Process archived records in accordance with the company's retention policy
• Assist in preparation for annual audits
• Perform other tasks and duties as assigned

Adaptability & Accountability: Adapts to change in the work environment, manages competing demands, accepts criticism and feedback, changes approach or method to best fit the situation and takes responsibility for own actions.

Attendance & Punctuality: Schedules time off in advance, begins working on time, keeps absences within guidelines, ensures work responsibilities are covered when absent, and arrives at meetings and appointments on time.

Analytical

Skills:

Synthesizes complex or diverse information, collects and researches data when necessary, identifies data relationships, designs work flows and procedures, analyzes assigned tasks, resources, and workflow processes to prioritize projects and determine best way of meeting deadlines and requirements.

Communication: Expresses ideas and thoughts both verbally and in written form, exhibits good listening skills and comprehension, responds well to questions, writes clearly and informatively and edits work for spelling and grammar. Presents accurate numerical data effectively.

Judgment: Displays willingness to make decisions timely, exhibits sound and accurate judgement, supports and explains reasoning for decisions, includes appropriate people in decision‑making process and takes responsibility for communication including what is heard.

Teamwork/Morale: Treats others with respect and courtesy, gives and welcomes feedback, inspires the trust of others, exhibits tact and consideration, displays positive outlook and pleasant manner, offers assistance and support to co‑workers, and works cooperatively in group situations. Engages consistently in professional behavior.

Business Ethics: Works with integrity and ethically, upholds organizational values and abides by written policies.

Compliance: Within specified functional area of authority, is personally accountable to understand and ensure regulatory and policy compliance with state and federal requirements in accordance with his/her respective job duties and responsibilities.

Confidentiality: Maintains a high degree of confidentiality.

Organization: Maintains continuous workflow to meet daily/weekly/monthly deadlines

Must be able to perform all the essential duties of the position satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Bachelor's degree in Accounting, Business Administration, or Finance preferred
• Have a minimum of 5 years of progressive accounting experience
• Excellent organizational skills, ability to prioritize, and comfortable working independently
• Exceptional oral and written communication skills, including strong spelling, grammar, and punctuation
• Must be committed to providing outstanding customer service and demonstrate strong interpersonal skills
• Strong attention to detail

• Must have intermediate Microsoft Office skills and proficiency in the remaining Microsoft Office Suite
• ERP experience is a plus

Vacation, Sick, and Holiday Pay

401(k) plan & annual profit sharing- after eligibility period

Superior Duct Fabrication, Inc. manufactures duct work and sheet metal products for the HVAC industry, as well as industrial dust collection and exhaust systems. Our goal is to provide superior service and high-quality products to our customers to enable them to meet their deadlines. We work closely with customers on a wide range of commercial projects all over the Western US, shipping from our five locations in Pomona and Camarillo, California.

Las Vegas, Nevada, Tempe, Arizona, and Columbus, OH.