Senior Accountant

1 day ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. This range is provided by Royal Search Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $85,000.00/yr - $105,000.00/yr Additional compensation types Annual Bonus The ideal candidate will have at least 2 years of Accounting experience in the Construction Industry. This role will report to a Controller with a dotted line to the Chief Accounting Officer. This role is onsite with great flexibility. Responsibilities Review and reconcile balance sheet accounts monthly. Monitor and eliminate internal and intercompany transactions. Ensure all financial transactions are recorded accurately and in accordance with GAAP. Assist in month-end and year-end closing processes. Budgeting and Forecasting: Assist in the preparation of annual budgets and quarterly forecasts. Monitor actual performance against budget and report on significant variances. Accounts Payable and Receivable: Maintain/distribute daily cash flow report and reconcile to general ledger monthly. Reconcile accounts receivable and accounts payable balances. Manage cash flow by monitoring collections and payments. Compliance and Internal Controls: Ensure compliance with GAAP, company policies, and regulatory requirements. Assist with audits and provide necessary documentation to auditors and participating as needed. Fixed Assets: Monitor and report on the financial performance and usage of construction assets. Ensure proper allocation of costs to expenses or betterments. Maintain fixed asset schedules and roll forwards. Provide schedules for audit, income tax, property tax, and monthly financial reports. Ensure depreciation and revenues are properly posted. Calculate and record additions and deletions appropriately. Qualifications 3+ years' of professional accounting experience Bachelor's degree in Accounting, Finance, or Economics or equivalent experience Experience with ProCore (must have) Experience with Timberline is preferred, but not required Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Accounting/Auditing Industries Construction and Venture Capital and Private Equity Principals Referrals increase your chances of interviewing at Royal Search Group by 2x Inferred from the description for this job Medical insurance Vision insurance 401(k) Get notified about new Accountant jobs in Charlotte, NC . Charlotte, NC $85,000.00-$100,000.00 2 weeks ago Charlotte, NC $51,040.00-$90,360.00 4 months ago Charlotte, NC $90,000.00-$105,000.00 4 weeks ago Charlotte, NC $80,320.00-$90,360.00 4 months ago Charlotte, NC $100,000.00-$120,000.00 1 month ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr