Staff Accountant

1 month ago


Carrollton, United States RUK Consulting Full time
Job DescriptionJob Description

Our client is looking to add an experienced and motivated Staff Accountant to their growing Carrollton, TX Team. The Staff Accountant will be responsible for general accounting functions including preparing journal entries, maintaining balance sheet schedules and ledgers and account and bank reconciliations in accordance with GAAP. They will also assist with monthly closings and account analysis.

 

A successful candidate for this role has an eye for detail, strong math skills, and is a reliable people person who thrives in a fast-paced dynamic environment. This is a great time to join our growing organization

 

Responsibilities:

  • Perform account analysis, balance sheet reconciliations, journal entries and review the general ledger to ensure timely and accurate financial reporting.
  • Collaborate with internal departments and project managers to gather, analyze, and interpret relevant financial information to support monthly and annual close processes.
  • Reviewing project variances- job cost, project budget, WIP and associated billings.
  • Maintain the accounting for fixed assets including company vehicles.
  • Timely processing of month end close functionalities…….
  • Support the compilation of financial reports and KPIs
  • Knowledge of business Insurance, CCIP and OCIP processes
  • Maintain financial historical records, proper supporting documents and establish internal accounting controls.
  • Support internal and external audits for accuracy and completeness.
  • Assist in various tax preparation and filings- 1099s, Sales tax, Property tax, etc
  • Streamline existing processes, ensure processes are well document and current and support continuous improvement initiatives.
  • Perform other duties as needed and/or assigned.

 

Requirements:

  • Bachelor's degree in accounting, finance or in a related specialization.
  • At least 5 years’ experience in general ledger accounting or similar.
  • Strong knowledge of cost analysis, accounting policies, procedures and reporting.
  • Attention to detail, organizational skills and ability to effectively prioritize work to meet deadlines.
  • Excellent collaboration and communication skills.
  • Ability to learn new processes and absorb information quickly in a growing business environment.
  • Proficiency in Microsoft Excel
  • Working knowledge of construction, a plus.
  • Experience in CMiC, a plus

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