Job Description
DESCRIPTION/RESPONSIBILITIES:
Job ID: 315604
Summary & Job Scope:
This position is responsible for the support of our month-end close process as well as additional accounting processes that support all business units within the organization.
Essential Duties:
* Asist in month-end close with the preparation of journal entries, accrual entries, and accounting schedules in support of adjustments
* Prepare monthly reconciliations for general ledger balance sheet accounts to include but not limited to: Accrued Payroll & Withholdings, Clearing Accounts, Prepaid Expenses, etc.
* Assist with the posting and review of various items as it relates to our intercompany transactions (primarily during ME Close) to include reconciliation and tying out with various companies within our Division
* Investigate and work to resolve unusual items and discrepancies in general ledger and sub-ledger accounts
* Perform P&L Flux Analyses as well as investigate and explain unusual M-T-M variances
* Act as support for our Ready-Mix line of business by performing analytics, research, or other tasks as requested
* Prepare data entry and account schedules that support the semi-annual IFRS package submissions
* Prepare monthly/annual sales tax returns for the states of Florida & California
* Responsible for review and research for any FL Dept of Revenue/CA Dept of Revenue notices, and coordinate with management regarding a resolution
* Maintain the property tax accrual schedule for the companys various plant and office locations
* Responsible for review and research of various PPT/RE notices received being sure to follow up with local authorities and coordinating with management regarding a resolution
* Assist with the compilation of documentation and requests for both internal and external audits
* Develop and document business processes and accounting policies regarding standard and common procedures to ensure SOX compliance
* Work with the SOX Compliance Coordinator to assist in the preparation of EUC documents to include testing EUC Files and maintaining the EUC PCW
* Assist the SOX Compliance Coordinator with annual SOX document updates
* Maintain strict confidentiality of sensitive information
* Participate in various special projects as required to assist the department and the company in achieving its goals and objectives
Preferred Materials, Inc. is an Affirmative Action and Equal Opportunity Employer.
EOE/Vet/Disability
Equal Opportunity Employer-minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity
Compensation and Hours
Salary Range: Not Available DOE (Depends on Experience) Dental, Medical, Other, Retirement/Pension Other Benefits: What CRH Americas Offers You * A culture that values opportunity for growth, development and internal promotion * Highly competitive base pay * Comprehensive medical, dental and disability benefits programs * Group retirement savings program * Health and wellness programs Full or Part Time: Full Time (30 Hours or More) Job Duration: Over 150 Days Type of Job: Regular
Day Shift
Evening/Swing Shift
Night/Graveyard Shift
Night/Graveyard Shift
Rotating Shift
Split Shift
Split Shift
Flexible Shift
12AM
6
12PM
6
Hours per Week:
Hours Not Specified
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