Senior Accountant

Senior Accountant

Our client located in the North Perimeter area is looking to add a Senior Accountant to their team. The position is open due to growth and the duties include the following:

• Complete month-end closings for several companies
• Prepare monthly financial packages for review by Controller
• Great communication skills and detail oriented
• Reconcile inter-company accounts, employee/sub advance accounts, and miscellaneous accounts
• Maintain Contracts in Progress schedule and record over/under billing entries
• Verify with accounts payable and payroll team that sales tax and payroll taxes have been paid
• Maintain fixed assets schedules and record depreciation entries
• Maintain a schedule that verifies utility, rent, and credit card bills are received and paid on time
• Communicate with accounts payable team and request status of invoices that are unapproved
• Maintain list of bank accounts, signature cards, and credit cards
• Place stop payments, request cashiers check, request information on debits and credits from the bank
• Assist Controller with other items as requested

• 3 to 7 years accounting experience
• Prior experience working for a trade contractor (concrete, HVAC, electrical, plumbing, etc.) a plus
• Multi-family construction experience a plus
• SAGE/Timberline or Viewpoint experience a plus
• Accounting Degree required
• Construction industry experience a must
• Base Salary 70K-75K plus bonus and excellent benefits

Staff Financial Group