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Construction Senior Accountant

Staff Financial Group

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
Vacancy posted 5 days ago
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