Benefits include free paid medical coverage, including for spouse and/or dependents; free life insurance; dental and vision coverages available; Employer paid 401k contribution of 3% at 6 months with 100% vesting; PTO; paid holidays, casual dress environment
Required Education:
4 Year Degree
Internal Number: CPA1
Job Summary:
Salaried position responsible for accounting functions including the monthly close, financial statement preparation, consolidations and leading the annual external audit. Additional duties based on needs may be assigned. There is one direct report, an A/P Specialist, and the position will have interaction with Operations (Sales/Account/Project Managers) and executives (CEOs and CFO).
Duties/Responsibilities:
Monthly Close
Reconcile bank accounts, payroll and credit cards
Record monthly accruals, AJEs and weekly payroll
Allocate shared expenses, record inter-company transactions
Prepare work in progress schedules, record related adjustments
Maintain depreciation/amortization schedules
Financial Statements:
Prepare and review monthly financial statements
Consolidate statements and prepare high level variance explanations
Complete monthly cash flows for each branch and consolidated operations
Accounts Payable
Manage the accounts payable function/staff, vendor setup
Urban is a large independent elevator service company with locations in 13 markets nationwide. We maintain, repair, service, modernize and install elevator systems in commercial and residential buildings. We are proud of our heritage and earned reputation of quality and premium service since 1985, beginning with our first location in the Chicago area, and continuing that growth throughout the US. Urban Elevator is a proud EEO employer.