Sr. Staff Accountant
Plote Construction
Application Instructions Please review description and requirements and begin application. Position Description The Plote Family of Companies is a fine example of the American dream realized through over 60 years of hard work, sacrifice and a deep understanding of the value of focused individual effort, performed in concert, to achieve the goal of entrepreneurial success. At Plote we bring expertise, quality, depth of resources, and cutting-edge equipment and technology together to deliver exceptional services in excavation, aggregates, asphalt paving, concrete paving, civil heavy engineering, sustainable materials, commercial development, environmental services, and snow removal. Primary Function: The Sr. Staff Accountant is responsible for core accounting functions within a multi-entity environment, including financial reporting, reconciliations, and fixed asset management. In addition to these responsibilities, this role plays a critical part in evolving the accounting function from transactional to more analytical and insight-driven, leveraging technology, improving processes, and supporting more efficient and forward-looking financial operations. Job Duties and Responsibilities:
- Maintain fixed asset records across multiple entities, including depreciation, acquisitions, disposals, rentals, insurance schedules, loan collateral schedules and ad hoc reporting as requested; identify opportunities to streamline, standardize, or automate tracking and reporting processes to improve accuracy and efficiency.
- Prepare entity level and consolidating financial statements for management review; enhance reporting outputs to provide clearer, more actionable insights and improve usability for business decision-making
- Prepare and post monthly journal entries, accruals, and inventory adjustments and GL Support schedules; evaluate opportunities to reduce manual effort, improve close timelines, and increase consistency through process improvements or system capabilities
- Complete sales, use, IFTA, and Heavy Vehicle Tax filings; support efforts to standardize compliance processes and explore opportunities for increased efficiency or automation
- Partner with Treasury and other functions to reconcile and validate financial data. Provide invoice and equipment detail information as needed; enhance cross-functional collaboration and improve data transparency and reliability across systems
- Perform intercompany Invoicing & PPM Intercompany reconciliation; identify root causes of discrepancies and recommend process improvements to reduce recurring issues
- Back up & assist on Bank reconciliation and close activities; support accuracy and timeliness of reconciliations while identifying opportunities for efficiency
- Calculate, invoice and track monthly equipment fuel purchases and usage; analyze trends and variances to provide better visibility into cost drivers
- AP invoice approval for Equipment rentals, Fuel invoices and Hauling invoices; ensure accuracy and consistency while supporting efficient workflow processes
- Annual Survey & Census filings; ensure completeness and accuracy while supporting continuous improvement of data collection processes
- Open to exploring streamlining process flows using AI and other advance techniques.
- Perform all other duties and tasks as assigned
- Bachelor's Degree in Accounting, or 5 years of Sr. level experience as described within
- 5+ years of General Ledger experience in a multi-entity, high-volume environment
- Strong Excel skills and proficiency in Microsoft Office
- Demonstrated ability to improve or optimize accounting processes
- Comfort working with or learning new technologies, systems, or automation tools
- Strong analytical and problem-solving skills with the ability to interpret financial data
- Experience with fixed assets and construction accounting
- Experience with Viewpoint or similar ERP systems
- Exposure to data analysis tools (e.g., Power BI, Tableau) or large data sets
- Familiarity with automation, system enhancements, or process improvement initiatives
- Comfort operating in a traditional environment while helping introduce modern accounting practices, automation, AI and data-driven decision support.
- Ability to research and resolve discrepancies within GL accounts while also identifying patterns, root causes, and opportunities for improvement.
- balance strong technical accounting skills with adaptability, continuous learning, and a proactive approach to improving how work gets done, particularly as technology continues to reshape accounting processes.
- Ability to effectively manage competing priorities and shifting demands in a high-volume, operationally driven environment, while maintaining accuracy and meeting deadlines.
- Demonstrates the ability to assess existing processes, understand business realities, and navigate established ways of working before recommending changes.
- Comfortable operating in environments that are evolving; able to identify improvement opportunities while taking a thoughtful, phased approach to implementing change.
- Approaches challenges with a balance of critical thinking and practicality-offering solutions that are realistic, implementable, and aligned with business needs.
- Naturally looks for ways to improve processes, increase efficiency, and reduce manual effort, while respecting operational constraints and team dynamics.
Vacancy posted 4 days ago
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