Senior Accountant

Key Responsibilities:

1. Financial Statement Preparation:

   • Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP.
   • Ensure accuracy and completeness of financial records and reports.
   • Analyze financial statements for discrepancies and work to resolve any identified issues.

2. Job Costing:

   • Manage and analyze job cost data, including tracking of project budgets, actual costs, and variances.
   • Collaborate with project managers to ensure accurate cost allocation and budgeting.
   • Prepare job cost reports and provide insights into project profitability and efficiency.

3. General Accounting:

   • Oversee and perform general ledger accounting functions, including journal entries, reconciliations, and accruals.
   • Maintain and ensure the accuracy of accounts payable, accounts receivable, and payroll processes.
   • Assist with month-end and year-end close processes.

4. Compliance and Audit Support:

   • Ensure compliance with internal controls, policies, and procedures.
   • Support external auditors during financial audits by providing necessary documentation and explanations.
   • Stay updated on changes in accounting regulations and ensure company adherence.

5. Financial Analysis and Reporting:

   • Conduct financial analysis to identify trends, variances, and areas for improvement.
   • Provide detailed financial reports to management for strategic decision-making.
   • Assist in the preparation of budgets, forecasts, and long-term financial plans.

6. Team Leadership and Collaboration:

   • Mentor and provide guidance to junior accounting staff.
   • Collaborate with cross-functional teams, including project management and operations, to ensure alignment of financial objectives.
   • Participate in process improvement initiatives to enhance accounting efficiency and accuracy.

Qualifications:

• Education: Bachelor’s degree in Accounting, Finance, or a related field; CPA certification is required.