Accountant II Specialist
4 weeks ago
The Accountant II is a key member of the finance team, responsible for assisting with budgets and reforecasts, performing account analysis and reconciliations, and recommending adjusting entries. This role requires strong analytical and organizational skills, with the ability to manage multiple tasks simultaneously.
Essential Functions- Support the company's commitment to safety and its core values.
- Represent the company at all times with high moral standards, adhering to the company's code of business conduct and ethics.
- Participate in the monthly revenue recognition process by compiling, analyzing, and reconciling data from regional percent completes and the accounting system.
- Review all budgets and reforecasts in detail, assisting or conducting meetings with department leaders to review financial information.
- Prepare and perform thorough reviews of financial reports on a monthly, quarterly, and annual basis.
- Perform variance analysis to identify and correct exceptions on the financial statements.
- Perform reconciliations to the accounting system and analyze accounts by researching unusual activity and balances to assist in verifying the reasonableness of the balance.
- Provide support documentation for recommended adjustments to accounting system balances.
- Input and update information accurately and timely to the accounting system as required based on new information.
- Meet reporting needs by providing management and external contacts with information as needed.
- Work with internal and external auditors and provide requested documentation in a timely manner.
The ideal candidate will possess a Bachelor's degree in Accounting or Finance, with at least 4 years of accounting experience. Previous experience working at a major public accounting company is preferred. The candidate should have a general knowledge of construction accounting and financial reporting requirements, as well as excellent organizational skills, detail orientation, and strong analytical ability.
Matrix is an equal opportunity employer and welcomes applications from diverse candidates. We offer a comprehensive benefits package, including medical, dental, and vision plans, disability benefits, life and AD&D insurance, an employee assistance program, a 401(k) plan with company match, an employee stock purchase plan, a robust wellness program, and adoption assistance.
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