Job Summary- The Senior Accountant will be responsible for directing the company’s billing, collections and payable functions that roll into the financial statement preparation.
The Senior Accountant is responsible and accountable for--
Preparing monthly journal entries, accruals, and account reconciliation; reconcile subsidiary ledgers and back activity to the general ledger throughout the month and prior to period-end close
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Analyzing general ledger accounts and financial results, including variance analysis, account detail support, gross margin performance, labor utilization, and inventory overhead absorption
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Preparing monthly financial statements and budget-to-actual variance reports for assigned divisions/business units
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Developing and managing annual budgets for assigned business units
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Maintain fixed asset records and software, including depreciation schedules and reporting
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Maintain the company’s ASC 842 operating lease schedule and related accounting
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Preparing divisional sales and personal property tax returns and maintaining divisional business licenses
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Preparing audit workpapers and supporting the accounting team during external audits and vendor pre-qualification processes
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Preparing additional financial reports and analyses as requested by the Controller, CFO, or President.
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Other duties as assigned.
Essential Functions--
Preparing journal entries and expense accruals
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Reconciling subsidiary ledgers, bank activity, and general ledger accounts
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Budget development and management
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Analyzing gross profit margins and associated business expenses
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Preparing company tax returns and auditing workpapers
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Financial analysis and reporting
Experience and other requirements--
Associate or Bachelor’s degree in accounting, or equivalent accounting experience required
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Ability to multi-task in a fast-paced environment with high volume of processing
- Detail orientated
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Experience with construction specific ERP systems preferred
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Proficient with use of MS Office suite with advanced knowledge of Excel
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Familiarity with financial reporting software, to include Power BI
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Team player with excellent communication skills, written and verbal
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