Senior Accountant

Job Overview We are seeking a detail-oriented Accountant to oversee multi-entity accounting operations, including bank reconciliations, fixed assets, lease accounting, tax filings, and financial reporting. This role supports construction and property-related business units across multiple locations and requires strong organizational skills and the ability to manage recurring monthly, quarterly, and annual deadlines. Key Responsibilities Perform monthly bank reconciliations for multiple entities and accounts, including payroll and general accounts Prepare and post journal entries Conduct monthly field check postings for multiple districts Rent expenses Assist with Work-In-Progress (WIP) reporting Tax Compliance & Filings Prepare and compile tax workpapers for multiple entities: Tax provisions Apportionment schedules Lookback calculations M-1 adjustments Support annual tax return preparation and communicate with external tax advisors Prepare extension filings and estimated tax payments Prepare and file quarterly Fuel Tax Credit claims Prepare and file quarterly IFTA tax returns Support compliance for multiple LLCs and corporate entities Assist with gathering mileage logs and supporting documentation Fixed Assets & Equipment Management Assign and maintain equipment numbers for new purchases Record asset acquisitions and disposals in systems (Plexxis, Sage Fixed Assets, internal platforms) Process payments related to equipment and vehicle purchases Maintain and update asset location tracking across districts Run monthly depreciation and disposal schedules Review and update Right-of-Use (ROU) assets and liabilities for new leases Prepare and record journal entries related to asset sales and disposals Prepare annual property tax schedules File property tax statements across multiple states Qualifications CPA Bachelor’s degree in accounting, Finance, or related field 3–5+ years of accounting experience (construction, property, or multi-entity environment preferred) Experience with fixed asset accounting and depreciation Experience with accounting systems (e.g., Plexxis, or similar ERP systems) Strong Excel skills Excellent attention to detail and organizational skills Ability to manage multiple deadlines and work independently Preferred Skills Experience in construction or real estate industry Multi-entity accounting experience Familiarity with job costing and WIP reporting Experience working with external auditors and tax firms Benefits Package Competitive Salary 100% paid premiums for Dental and Vision plans for the employee and all dependents Malcolm covers an average of 90% of the medical premium for the employee and all dependents Malcolm contributes up to 10% of your salary into a retirement plan Opportunities for career advancement #J-18808-Ljbffr