SENIOR ACCOUNTANT

  • CTI Towers
  • Raleigh, NC, United States
  • Jul 24, 2018
Full time Accounting Customer Service

Job Description

CTI Towers is seeking a highly motivated, organized team player
with strong initiative and communication skills. A strong
understanding of Generally Accepted Accounting Principles
(ÒGAAPÓ), and the ability to independently apply GAAP to standard
and moderately-complex business transactions is needed.
Interested candidates should have a minimum of 3-5 years of
experience. This is a full time, exempt position and includes, but is
not limited to, participation in the following areas:
Monthly
_ Preparation of invoices Tenant Rent Payments Ð collect, deposit,
enter/scan into Company systems
_ Review and enter receipts into accounting software for each
respective company entity
_ Prepare and enter journal entries into accounting software
_ Prepare detailed reconciliations for all balance sheet accounts,
revenue, direct expense, and SG&A expense accounts
_ Reconcile all bank accounts
_ Review all open POs with Ops team - invoice and book
accordingly
_ Maintain all fixed asset records
_ Maintain revenue report process - export/import of revenue
between billing and accounting systems
_ Process straight line entries in accordance with FAS 13
_ Maintain all general ledger activity

Reporting
_ Assist with preparation of financial statements including Balance
Sheet, Income Statement and Cash Flow Statement
_ Assist with preparation of monthly Cash Forecast
_ Prepare the monthly By-Tower Income Statement
_ Prepare the monthly Split Income Statement (organic vs. pro
forma)
_ Prepare the monthly Management Reporting Package
_ Prepare the monthly Capitalized Labor Report
_ Prepare the monthly Department Control Reports
Other
_ Prepare Acquisition Closing Statements
_ Prepare taxing authority income and expense reports
_ Assistance with the annual audit
_ Assistance in the annual budget process

Experience in the tower or telecommunications industries is preferred but not required.
Excellent computer skills including knowledge of Microsoft Excel is required. Please
forward resumes along with contact information to hr@ctitowers.com.