Staff Accountant at McKenney's Inc.

Atlanta, Georgia, United States -

Full Time

Start Date

Immediate

Expiry Date

20 Jun, 26

Salary

0.0

Posted On

22 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

General Ledger Maintenance, Financial Reporting, Account Analysis, Month-End Close, Year-End Close, Journal Entries, Account Reconciliations, Internal Controls, Internal Audits, External Audits, Data Integrity, Analytical Skills, Organizational Skills, Time Management, Communication Skills, Problem Solving

Industry

Construction

Description

JOB SUMMARY We are seeking a detail-oriented and analytical Staff Accountant to support our operations by supporting the accounting function through accurate financial reporting, account analysis, and general ledger maintenance. This role plays a key part in ensuring the integrity of financial data and assisting with month-end close processes. JOB RESPONSIBILITIES · Review, analyze, and audit general ledger (GL) accounts for accuracy, completeness, and proper classification · Assist with month-end and year-end close processes, including journal entries and account reconciliations · Prepare and distribute financial reports to management, providing insights and explanations for variances as needed · Monitor financial activity and identify inconsistencies, recommending corrective actions when necessary · Maintain supporting documentation for all accounting transactions and ensure compliance with internal controls and company policies · Support internal and external audits by preparing requested documentation and responding to inquiries · Collaborate with cross-functional teams to ensure accurate financial reporting and data integrity · Perform other accounting-related duties and special projects as assigned BASIC QUALIFICATIONS Education and Experience · Bachelor’s degree in Accounting or Finance · 1–3 years of accounting experience · Strong understanding of accounting principles and financial reporting · Proficiency in Microsoft Office, Excel, and Word · High attention to detail and strong analytical skills · Excellent organizational and time management skills abilities · Strong communication skills, both written and verbal Knowledge, Skills, and Abilities · Strong technical skills and ability to streamline accounting best practices · Ability to problem solve and analyze events/transactions · Ability to use time productively, maximize efficiency, and meet work goals · Exceptional accuracy and attention to detail skills · Ability to work well in a team environment and take direction · Self-motivated and able to work with limited supervision · Organized with a strong work ethic · Strong written, verbal, and quantitative skills PREFERRED REQUIREMENTS · Experience using the Blackline account reconciliation software · Experience using Microsoft Dynamics · Smartsheet experience · Accounting experience in the construction industry · Public accounting experience is a plus WORKING CONDITIONS AND PHYSICAL EFFORTS · Work is normally performed in a typical interior/office environment · No or very limited exposure to physical risk. · No or very limited physical effort required. · Some travel is required Moving Safety Forward, our initiative for continuous improvements in our safety culture, reminds us that we are on a journey toward a zero-incident culture. In all we do, we must work to build a partnership with our employees, customers and business associates that empowers them all with the ability to do their jobs safely. McKenney’s is an Equal Opportunity Employer committed to workforce diversity. Qualified candidates will receive consideration without regard to age, color, religion, sexual orientation, disability, national origin, or gender identity. McKenney’s is a smoke-free and drug-free workplace.

Responsibilities

The Staff Accountant will support operations through accurate financial reporting, general ledger maintenance, and account analysis, playing a key role in ensuring financial data integrity. Responsibilities include assisting with month-end close processes, preparing financial reports, and monitoring financial activity for inconsistencies.