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
Vacancy posted 6 days ago
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