Sr. Accountant

Title: Sr. Accountant

Location: Cedar Rapids, Iowa or Davenport, Iowa

Type: Direct Hire

Pay: $75,000 - $80,000

Job Description:

The Senior Accountant will work with the Assistant Controller and CFO to maintain the accuracy of the accounting system for Solutions Management Group (SMG), SMG Capital and Lindbloom Properties.

They are responsible for the transactional functions, including but not limited to, accounts payable and accounts receivable for SMG, SMG Capital, and Lindbloom Properties. Assists the CFO and Assistant Controller with month end closing.

Responsibilities:

• Provides excellent customer service to all SMG clients, SMG Capital clients, staff, and Lindbloom Properties tenants
• Reviews SMG client contracts and monitors annual escalations
• Manages accounts payables and receivables for SMG, SMG Capital, and Lindbloom Properties
• Completes and reviews company cash flow analysis on monthly basis
• Oversees management of inventory accounting through working with Logistics Manager
• Reconciles accounts and assists with the preparation of monthly financial statements for SMG
• Completes monthly financial statements for Lindbloom Properties and SMG Capital and sends to CFO for review
• Manages bank reconciliation process for all bank accounts monthly and provides completed financial statements
• Manages Accounting department projects and provides status updates
• Provides reports and data analysis to other members of management as needed
• Assists with tax documentation preparation
• Creates and maintains internal controls
• Identifies and researches accounting discrepancies
• Assists CFO as needed
• Maintains confidentiality for SMG, SMG Capital, and Lindbloom

• Employee must be able to execute strong customer service skills
• Proficiency with Microsoft Office Suite specifically Excel
• Has experience with accounts payable and accounts receivable
• Experience with contract agreements

• Experience working for a technology company

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