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Senior Accountant
4 months ago
KEY RESPONSIBILITIES:
- Month-end close activities including WIP reviews with project management for a large number of projects.
- Preparation of journal entries to adjust job cost, revenue, and allocate indirect cost.
- Analysis of unbilled work and accounts receivable in collaboration with the Billing Manager and active involvement to reduce aged balances and improve cash flow.
- Assist with the weekly 17-week cash flow forecast and reporting to the Business Line level.
- Report on actual vs. targeted financial results, provide variance analysis.
- Synthesize large amounts of financial data into executive-level presentation material to include monthly WIP report, MD&A, and support for quarterly and annual filing.
- Support the budgeting and forecasting process.
- Ensure integrity of internal controls in compliance with SOX and company policies and procedures.
- Collaborate effectively with the project managers, billing team, Shared Services department.
- Comfortable interacting with mid-level and senior leadership.
- Use various financial systems to include Viewpoint, Power BI, and customer applications.
- Seek opportunities for efficiencies in systems & processes including thorough collaboration with other teams and business partners.
- Assist in the automation of repetitive data aggregation and manipulation tasks to enable greater focus on value-add analysis, support change initiatives and special projects related to systems and processes to improve efficiency.
EDUCATION & MINIMUM REQUIREMENTS:
- Bachelor’s degree in Accounting, Finance or Business Administration.
- 5 years of accounting experience with working knowledge of US GAAP standards and application to include reading and understanding the income statement, balance sheet, cash flow.
- Experience with ERP accounting software (Viewpoint, JD Edwards, SAP, etc.)
- Superior analytical skills, combined with business judgment and ability to communicate effectively.
EEO Statement:
We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Third-Party Agency Notice:
Primoris will not accept any unsolicited resumes from any third-party recruiting agencies either domestic or international. Primoris nor its subsidiaries will be responsible for any fees from the use of any unsolicited resumes either through our ATS or via electronic mail systems from any agency representative or agency consultant unless your firm is an approved vendor partner with a current executed agreement.