Senior Accountant
2 weeks ago
Our client in the Jacksonville , Florida area is actively seeking Senior Accountant to join their expanding construction organization. This individual will be responsible for all aspects of transactional accounting, maintaining the integrity of the general ledger and preparing monthly and interim financial statements, in accordance with established policies and procedures and Generally Accepted Accounting Principles.
Responsibilities:
- Daily, ensure transactions are accurately entered into accounting systems in a timely and efficient manner. Ensure data integrity and compliance with Generally Accepted Accounting Procedures (GAAP).
- In coordination with senior management, build and strengthen relationships with internal and external stakeholders, including IT, Marketing, CPA, Bank, various certifying agencies.
- Prepare monthly reconciliations of cash, investment, client, vendor and general ledger accounts as part of the month-end closing process. Perform thorough account variance analysis and communicate issues and resolutions in a timely, professional manner.
- In coordination with the Controller, prepare quarterly Balance Sheet, P&L statement, Cash Flow forecasts, and analyze budget variances.
- Process weekly cash funding, including AR and AP processing. Process weekly timesheets and bi-weekly payroll. Must comply with payroll and benefits
- Prepare Company financial statements including Balance Sheet, P&L statements, and Trial Balance. Analyze results and answer accounting and financial questions by researching and interpreting data.
- Report internally to senior management and shareholders and to external stakeholders, including banks, independent auditors, certifying agencies, and others as needed.
Qualifications:
- Bachelors Degree in Finance or Accounting
- 3-5 Years of Construction Accounting Experience
- Deltek Ajera experience or Related System Experience
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