Accountant ensures the integrity and accuracy of financial data and reporting for Granger Waste Services. This role involves analyzing financial activities, managing accounting processes and serving as a key partner in financial and operational decision-making. The individual in this position will lead special projects, collaborate across departments to enhance efficiency, ensure compliance and support overall business objectives.

As a vital contributor to financial stewardship and operational excellence, this individual will play a crucial role in strategic decision-making, process improvement and advancing Granger’s commitment to excellence in waste services.

Success in this position includes the following:

· Expert in financial reporting, problem-solving and process improvements

· Project management, effectively analyzing and interpreting financial data and developing company-wide workflows and solutions

· Strong leader in demonstrating analytical skills

· Delivered accurate financial reports on schedule with agreed upon due dates

Accountabilities include the following:

· Performing general ledger functions, including account reconciliation, financial statement preparation and journal entry management

· Manage Accounts Receivable/Accounts Payable general ledger entries

· Setup accounts and analytics in Customer ERP system and work with customer service on accuracy of data

· Reviewing and analyzing trial balances to identify anomalies and ensure accuracy

· Ensuring compliance with GAAP and internal financial policies

· Creating and maintaining documentation of accounting procedures and training materials

· Managing the accuracy and reconciliation of accounts receivable balances

· Leading financial software projects and assisting in operational workflow improvements

· Overseeing cash management processes, including reconciliation reporting and variance analysis

· Maintaining and tracking fixed assets, including depreciation, insurance, licensing and reporting

· Collaborating with internal teams to ensure effective coordination of accounting processes

· Acting as a key contact for accounting-related inquiries and serving as a mentor for other team members

· Preparing and analyzing monthly, quarterly and annual financial reports to ensure compliance and accuracy

· Assisting in budget preparation and financial forecasting to support business planning

· Conducting internal audits to assess financial operations and recommend process improvements

· Managing vendor accounts and ensuring timely processing of invoices and payments

· Coordinating with external auditors during audits and supporting necessary documentation requests

· Supporting tax compliance efforts by preparing and filing necessary reports and ensuring regulatory adherence

Requirements:

· Bachelor’s degree in accounting, finance or a related field required

· Minimum of two years of experience in accounting, financial analysis or related functions required

· Proficiency in accounting software, with experience in Sage or similar systems, preferred

· Advanced knowledge of Microsoft Excel, including data analysis and reporting functions

· Strong problem-solving and critical-thinking skills