Staff Accountant

2 weeks ago


Wilmington, United States Highland Roofing Company Full time
Job DescriptionJob Description

Come join a construction company that was named one of the best businesses by NC Business Magazine At Highland, we believe employees are part of our family which means we focus on the things we know are important such as:

  • Competitive pay and company-wide profit-sharing plan
  • Work/life balance with paid holidays and PTO
  • Strong benefits package - medical, dental, vision and paid life insurance
  • Retirement planning with a 401(k) plan with a company match
  • Opportunity for growth as our company continues to expand

What will you do?

  • The primary responsibility is to run month-end close including duties such as:
    • Percentage-of-completion revenue entries
    • Prepaids, accruals, and reserves
    • Fixed asset schedules and roll-forwards
    • Debt schedules and loan payments
    • Commissions
    • Intercompany accounts
    • Accounts payable and retainage payable
    • Accounts receivable and retainage receivable
    • Payroll liabilities
    • Sales tax payable
    • Inventory
    • Tax accounts
  • Identify opportunities for process improvements and implement best practices to streamline month-end closing procedures.
  • Maintain and oversee a schedule of closing activities.
  • Assist in the preparation of monthly and quarterly financial statements and management dashboards.
  • Prepare cost allocations and segment reporting.
  • Assist with other finance department activities as needed.

What experience should you have?

  • 3+ years of accounting experience
  • Prefer past experience with:
    • Running a structured close involving multiple parties.
    • Maintaining a schedule of activities to achieve close by deadline (Friday prior to the management meeting).
    • Saving and documenting reconciliations for each account.
  • Strong attention to detail
  • Ability to work independently


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