ACCOUNTANT

Description JOB SUMMARY: As a Senior Accountant, you will report directly to the Corporate Controller and play a key role ensuring complex accounting transactions are completed accurately by established deadlines. This position is primarily responsible for revenue recognition, cost allocation to job transactions, and ensuring accurate financial reporting in compliance with federal regulations and company policies. Location: This position is 100% on-site at the Oklahoma City, Oklahoma Corporate office. PRIMARY RESPONSIBILITIES: Work independently to complete tasks and assignments by scheduled expected completion dates. Proactively identify and communicate any problems, barriers or concerns in time to prevent disruption in monthly schedule Monthly general ledger reconciliations (bank accounts, prepaid accounts, accrued liabilities, deferred costs, etc.) Prepare project billing invoices Job cost and revenue recognition analysis Distribute cost reports to operational managers and follow up to ensure responses are received Accounts payable New vendor set-up Initiate ACH banking transactions partners Monitor department work queues for new activity and complete tasks timely Assist with the preparation of financial statements, reports and account analysis. Ensure compliance with government regulations and company policies Assist external auditors and tax preparation as needed. Recognize opportunities for improvement, make recommendations to the Corporate Controller and assist with implementing improvements. Process payroll transactions in the cost system, ensure that 3rd party payroll processing occurs correctly, reconcile and resolve discrepancies in payroll and accrued leave liabilities. Complete on-line Secretary of State