Financial Manager
3 weeks ago
A leading staffing solutions provider, TriSource Staffing Solutions, is seeking a seasoned Senior Project Accountant to join their team. This temporary to hire contract offers a competitive salary range of $85-95k, commensurate with experience.
Key Responsibilities:
- Account for project direct margins and indirect operating costs in support of projects.
- Review and maintain project cost (labor, materials, subcontract, and other).
- Maintain hourly employee files (rates changes, address, etc.).
- Review actual vs budget revenue/cost with project managers.
- Month and year-end closing.
- Process and record project direct cost accrual (open with revenue).
- Review, reconcile, and adjust inventory GL balance.
- Maintain Excel spreadsheet – GL to inventory perpetual reports.
- Depreciation.
- PTO accrual.
- Generate and reconcile weekly payroll hours.
- Prepare, enter, and process bi-weekly ADP payroll.
- Record cash funding transaction.
- Record hourly payroll in general ledger.
- Vendor file maintenance.
- Process approved purchase orders.
- Assist account payable functions.
- Investigate unmatched invoice quantity with PO receipt quantity.
- Physical inventory count and reconciliation to general ledger.
Qualifications:
- B.S. in Accounting.
- At least 10 years varied accounting experience.
- 5 years construction and/or manufacturing cost accounting experience.
- Expert-level experience with Office 365 (Excel, Word, and Outlook).
- ERP management information system (construction or manufacturing) experience.
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