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Senior Accountant

Core Talent

Qualifications Bachelor's degree in accounting preferred Construction accounting background preferred Advanced Excel skills preferred Experience with a construction or project-based ERP system Excellent written and verbal communication skills Working knowledge of GAAP Strong numeracy and analytical skills Good problem‑solving and time‑management skills Highly organized and detail‑oriented Willing to adjust for departmental workload changes Ability to work efficiently and multitask Success in This Role Looks Like: Monthly closes completed accurately and on time Bank and balance sheet reconciliations consistently maintained Financial reports delivered timely to leadership Accounting issues identified and resolved proactively Strong communication and accountability within the accounting team Reliable support for leadership decision-making Responsibilities: Own the monthly close and reconciliation process to ensure accurate and timely reporting Prepare monthly financial reporting package for senior leadership Lead recurring accounting team meetings using a structured operating system Identify discrepancies and proactively resolve accounting issues Maintain accountability for balance sheet integrity and cash accuracy Assist with job cost analysis, WIP schedules, and project financial reviews Support project‑based accounting processes including retainage and contract billing/collections File state and federal taxes monthly, quarterly, and annually Process year‑end W-2, 1099, and 1095 forms Prepare year‑end financials, working closely with an outside CPA Assist with monthly forecasting and the annual budget Provide additional support to the Controller as needed #J-18808-Ljbffr

Vacancy posted 5 days ago
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