Senior Staff Accountant

About this role

Senior Staff Accountant

## Overview

Join Diversified Maintenance! We're committed to delivering exceptional cleaning, landscaping, and restoration services for commercial facilities. Be part of a welcoming and collaborative team where innovation meets excellence. We offer steady, reliable work in janitorial management, full-time and part-time janitorial roles, maintenance, landscaping, and metal restoration. If you want to make a meaningful impact and build a lasting career, we have opportunities for you. Join us and grow with a leader in the industry!

## Job Description

Diversified Maintenance is hiring a Senior Staff Accountant. The Senior Staff Accountant is responsible for applying accounting principles to all company financial activities and subsequently providing analysis, reporting, and guidance to management.

RESPONSIBILITIES:

• Compile, analyze, and document business transactions; record general ledger entries
• Implement all accounting transactions, including adjustments, reclassifications, add-backs, etc.; submit trial balances to AUS accounting monthly
• Analyze financial information detailing assets, liabilities, and capital, and prepare accounting reports, balance sheet, profit, and loss statements, and other reports to summarize and interpret financial information to managerial staff
• Coordinate with AUS Accounting to ensure coordination, compliance, and adherence to all necessary accounting principles, including treasury and bank reconciliations
• Process all business taxes, licenses, and permits and coordinate with legal team
• Coordinate the preparation of schedules related to the year-end audit
• Coordinate the reconciliations of the balance sheet accounts
• Maintain fixed asset information, including purchases, sales, and transfers
• Develop trends and projections for the firm's finances; assist in budget preparation
• Assistance to merger and acquisition preparation and post-acquisition integration
• Interact with auditors to ...