Senior Accountant - Job Description If you are looking for a by ayj18338


									Senior Accountant - Job Description

If you are looking for a career in a fast paced, energetic, reputable and rapidly growing
business, Ghidorzi Companies is the place for you. We are adding an Accountant to our team,
and we welcome anyone who shares our commitment of excellence to apply.

Ghidorzi Companies was established in 1971 as a construction company and through the years
has diversified into other business lines to meet the needs of our clients and community. We
pride ourselves on the partnerships we build with our clients that turn into long lasting,
successful relationships. We are equally committed to our employees, some of whom have
been with us for more than 30 years.

Job Summary
This position is an integral part of the Accounting Department; ensuring financial transactions
are properly recorded in the general ledger and accounted for in accordance with Generally
Accepted Accounting Principles. The position will be responsible for performing month-end and
year-end close procedures, including journal entries, variance analysis, and preparing financial
and managerial reports.

Primary Responsibilities
• Prepare asset, liability, and capital account entries by compiling and analyzing account
• Prepare financial statements and/or special reports by preparing balance sheets, income
   statements, and cash flow reports
• Prepare account information and trends by collecting, analyzing, and summarizing the
• Prepare up-to-date financials in a timely and accurate manner by applying Generally
   Accepted Accounting Principles (“GAAP”)
• Prepare financials by moving processes from paper environment to online or computer-
   based environment
• Maintain information and review financial transactions by creating and/or monitoring
   electronic files and/or accounting documents
• Maintain accounting ledgers by posting/reviewing and/or approving the posting of account
   transactions, insuring transactions are processed in accordance with policy, applicable laws
   and regulations, and sound business practices
• Prepare and file mandatory monthly, quarterly, and annual reports with the appropriate
   Federal, State, and Local agencies
• Remain flexible enough to assist, as directed, with performing other miscellaneous tasks
   that may arise in the course of daily work schedules
• Support the identification, design, and implementation of office improvements (e.g., annual
   planning process) to eliminate waste in not only Accounting activities but also business
   activities throughout the organization
• Assist the Corporate Controller/CFO on annual financial planning, quarterly reporting and
   tax returns as well as on special projects

•   Minimum of 4 year Degree in Accounting with proven knowledge of cost, general
    accounting, and financial management concepts and techniques through a minimum of 5
    years of experience
•   Accounting experience in Hospitality field and Auditing a plus
•   Communicate effectively verbally/written
•   Self-motivated and able to multitask while consistently meeting deadlines
•   High proficiency with technology and performing accounting functions online in software
    applications in network-based computer environment
•   High proficiency in Microsoft Office Suite
•   Strong mathematical aptitude and analysis skills
•   Strong interpersonal skills when relating to individuals at all levels, including managers and
•   To recommend improvements whenever deemed feasible
•   Recommend, or implement, any change that can improve overall efficiency of accounting
    and reporting practices
•   Project and promote a positive attitude toward the company inside and outside the
•   Comply with all company policies and procedures
•   Able to flourish in a team-work setting
•   Maintain a high level of confidentiality

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