Senior Office Accountant - Financial Center

Position Description: Provide quality centralized financial services to Profit Centers including management of all AP/AR/GL functions, vendor relationship maintenance, and Master Data and Fixed Asset oversight.

Reports to :Accounting Manager, Turner Shared Services Org.

Essential Duties & Responsibilities:

• Coordinate and prepare month-end and quarter-close schedules.
  
• Review end of month journal entries and inter-company charges for accuracy and validation.
  
• Analyze and review balance sheet, bank reconciliations, and recommend actions.
  
• Validate completion of monthly processes (JE logs, AR logs, reconciliation, completion, and distribution) to accounting managers.
  
• Manage and administer accounts payable, including expense reporting process.
  
• Review and analyze OpenText system for issues and actions of non-P.O. documents.
  
• Maintain fixed asset inventory schedule.
  
• Facilitate petty cash process for wires from Treasury to individual profit center accounts.
  
• Perform daily review and validate release reports for checks and disbursement of Textura requests.
  
• Interface with profit centers and vendors.
  
• Perform master data duties, including banking table maintenance and Concur system administration.
  
• Administer third party vendor relationships with Amex, Concur, and P-Card providers.
  
• Perform research and present results to accounting managers with recommendations for resolutions on current outstanding issues.
  
• Other activities, duties, and responsibilities as assigned.
  

Qualifications:

• Bachelor's Degree in Accounting or related field, and 3 years related experience, or an equivalent combination of education and/or experience
  
• Excellent knowledge of Accounting Principles (GAAP) to ensure timely and accurate reporting
  
• Understands accounting implications of various contract terms (ie billable/non-billable, owner/subcontractor, etc.)
  
• Basic understanding of risk management tools and processes (cash position reports, bank reconciliations, etc.)
  
• High degree of organizational skills with exceptional attention to detail
  
• Must have proficiency in financial systems applications, SAP experience required, advanced knowledge of MS Excel and working knowledge of MS Access
  
• Must be self-starter, adaptable and flexible to operate with minimal direction and little or no supervision while working in complex and changing environment
  
• Exercises independent judgment and discretion with ability to identify problems and initiate corrective action
  
• Demonstrated leadership, strong dedication to teamwork and integrity within professional environment
  
• Professional written and verbal communication skills
  

Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Performance of the required duties may require physical ability to climb permanent stairs. Specific vision abilities required by this job include close vision, peripheral vision, depth perception, and the ability to adjust focus. Performing this job requires use of hands to finger, handle, or feel objects, tools or controls, sit, talk and hear and stand. Employee may occasionally lift 10-15 Lbs.

Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. While performing the duties of this job, the employee works on-site at office. The noise in these work environments is usually quiet to moderate.

Turner is an Equal Opportunity Employer - race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other characteristics protected by applicable law.