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Senior Accountant in Olathe, KS at D. H. Pace Company, Inc.

Date Posted: 12/18/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Olathe, KS
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    12/18/2018

Job Description

As Sr. Accountant will fully employ a strong working knowledge of Generally Accepted Accounting Principles (GAAP) serving as an integral Accounting team member at DH Pace Company, Inc. Corporate office is in Olathe, KS; dhpace.com.

Questions:

  • Do you have in-depth experience preparing/creating complex journal entries by compiling/analyzing account information and/or importing from other systems?
  • Do you feel you are competent with reconciling G/L accounts and financial discrepancies?
  • Have you been responsible for creating financial status reports and using multiple ERP systems during your career?

If you answered “Yes” to the above questions:

You may find our Sr. Accountant position a good career choice!

Position Overview:

  • Accounting Entries: Create complex journal entries for monthly and annual close; compile/analyze account information and/or import from other systems/files.
  • Post inter-company transaction offsets.
  • Reconciliations and Review: Reconcile general ledger accounts, research financial discrepancies and summarize current financial status. Reconcile suspense accounts ensuring transactions created using multiple ERP systems stay in sync. Prepare or review bank reconciliations.
  • Support: Assist operating divisions by responding to information requests.
  • Year End: Assist with physical inventory reconciliation. Prepare schedules for auditors and respond to audit requests.
  • Maintain Fixed Asset System:   Add/delete assets and record monthly depreciation.
  • Acquisitions: Assist with on-boarding new companies purchased; accounting and system set-up.
  • Train and Back-up Accountants: Perform duties of daily treasury, accounts receivable, accounts payable, and administrative staff as needed.

Qualifications:

  • Bachelor’s degree in accounting, finance, or related field of study is required
  • Minimum three (3) years accounting experience with month-end general ledger experience
  • Strong working knowledge of GAAP
  • Cost accounting experience is a plus, but not required
  • Proficient in creating, manipulating, and analyzing data in MS Excel, using formulas and pivot tables
  • Strong analytical and problem solving skills
  • Ability to multi-task, proactively think and have good written and oral communication skills.

Join our very stable, growing Company and experience first-hand:

  • The benefit of working with and for Tenured Pace Leaders who will share their industry, product and services knowledge to help you transition smoothly to our Corporate Accounting/Finance team
  • Competitive Base Salary
  • Comprehensive total benefits package including a corporate wellness program, paid time off plan (PTO); you will accrue 16 days of PTO in your second year!

#PaceCB

DH Pace Company, Inc.

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