The Role
Prepare consolidated trial balances and financial statements; post month/quarter/year-end journal entries; reconcile balance sheet accounts; coordinate allocations; oversee SAP sales transaction reconciliations; prepare budgets and amortization schedules; generate ad hoc reports; support external audits; enforce JSOX internal controls; and provide leadership to the accounting team.
Summary Generated by Built In
Sparrow Company is currently seeking a Senior Accountant for one of our valued clients in the Summerlin, Nevada area.
Key Responsibilities
- Prepare consolidated trial balances and financial statements.
- Post monthly, quarterly, and year-end journal entries and perform reconciliations for balance sheet accounts, including accounts receivable, accounts payable, prepaid expenses, debt, and equity.
- Coordinate company-wide allocation entries from departments such as IT, Human Resources, and Purchasing.
- Oversee the closing and reconciliation of front-end sales transactions within SAP.
- Prepare annual budgets related to vehicle licensing and property insurance expenses.
- Maintain amortization schedules for company-wide vehicle registrations and annual insurance premiums.
- Generate ad hoc financial reports for management and operational teams.
- Prepare audit schedules and respond to requests from external auditors during quarterly and annual audits.
- Execute internal controls to ensure compliance with JSOX requirements.
- Provide leadership, guidance, and support to accounting team members as needed.
Qualifications
- Bachelor's Degree in Accounting required.
- Strong knowledge of GAAP and financial reporting principles.
- Cash accounting experience.
- Proficiency with Microsoft Excel, Word, Outlook, and PowerPoint.
- Experience with ERP systems; SAP experience preferred.
- Strong analytical, organizational, and problem-solving skills.
- Self-motivated with a strong work ethic and attention to detail.
- Team-oriented with flexibility to support changing business needs.
Skills Required
- Bachelor's Degree in Accounting
- Strong knowledge of GAAP and financial reporting principles
- Cash accounting experience
- Proficiency with Microsoft Excel, Word, Outlook, and PowerPoint
- Experience with ERP systems
- SAP experience
- Strong analytical, organizational, and problem-solving skills
- Self-motivated with a strong work ethic and attention to detail
- Team-oriented with flexibility to support changing business needs
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The Company
What We Do
Sparrow is an HR technology company providing an end-to-end, cloud-based leave-management solution for employers. Its software automates employee onboarding, leave planning, payroll calculations, compliance workflows, notifications, filing, and insurance paperwork, while concierge support helps employees and HR teams manage family, medical, and other leave. The platform is designed to make leave administration compliant, streamlined, and less stressful across the United States and Canada.
