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The Senior Accountant should possess a blend of strong accounting knowledge, industry-specific understanding, and the ability to work closely with project managers, contractors, and upper management to ensure the financial health of projects. This Senior Accountant will be responsible for maintaining accurate financial reports, preparing financial statements, account reconciliation, assisting the month end close process, analyzing financial data, processing client billings, and ensuring compliance with relevant accounting standards and regulations.
Job Responsibility:
Implement revenue generating control systems
Process accounts payable/receivable transactions
Data Analysis & Reporting
Prepare journal entries
Balance Sheet Reconciliation
Analyze intercompany transactions
Oversee the month end close process
Prepare financial reports
Consolidating financial statements
Ensure compliance with GAAP
Requirements:
Bachelors degree in Accounting or Finance
5+ years of accounting experience
CPA preferred
Manufacturing and/or Construction industry experience preferred
Intermediate Excel (VLOOKUP’s, pivot tables), any ERP
Strong knowledge of US GAAP
Nice to have:
CPA
Manufacturing and/or Construction industry experience
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