Senior Corporate Accountant

Job Description Senior Corporate Accountant Our client a small but, growing company, has an immediate need for a "Hands on", Senior Corporate Accountant with Construction job costing experience.

Responsibilities:

• Reconciliation of all general ledger accounts on a monthly basis including researching variances and preparing explanations and adjustments
• Prepare the closing of monthly and year-end accounting files including preparing journal entries, updating/gathering information and reports for financial meetings
• Prepare monthly work in process schedule for contracts in preparation of percentage of completion revenue recognition
• Preparing weekly reports to deliver to CFO for weekly reporting package
• Maintain all accounting functions for fixed assets, including coding, calculating additions, disposals, depreciation, and reconciliation fixed asset software to ERP
• Prepare and maintain debt schedules and amortization schedules
• Prepare and maintain lease schedules
• Serve as liaison for interdepartmental projects and/or request by providing accounting support
• Perform clerical tasks including but not limited to posting cash receipts and coding invoices
• Provide accounting guidance to non-accounting staff and other duties as requested by management.
• Annual duties o Prepare tangible personal business property tax returns o Prepare excise motor fuel tax o Provide main tactical support for annual financial audit and insurance audit

Qualifications:

• Bachelor's degree in Accounting or Finance
• Minimum 5 years' experience working in accounting
• Strong understanding of double entry accounting
• Strong understanding of job costing (construction industry preferred will consider manufacturing cost experience)
• Strong Excel skills (pivot, V lookup, Sumif, filters, etc.)
• Self-starter with ability to work efficiently with little direct supervision
• Ability to identify areas for improvement, make recommendations, and implement
• Ability to work in a lean environment which will require performing tasks unrelated to accounting
• CPA a plus
• Audit experience a plus
• Construction Industry preferred
• Spectrum accounting system a plus Our client offers a salary of $70k - $80k depending on experience and full benefits including 401k, PTO For immediate consideration, please send your resume to William Franks, Senior Recruiting Manager, at wfranks@stafffinancial.

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