Financial Analyst
4 weeks ago
The Lemoine Company is seeking a highly organized and detail-oriented Staff Accountant to join our finance team. This position plays a critical role in ensuring accurate financial reporting, project setup, reconciliation, and allocation processes across various company divisions.
Key Responsibilities:
- Perform internal reviews and external reporting for SDI.
- Manage project setup and intercompany reconciliations and billing.
- Handle corporate service and workers' compensation allocations.
- Oversee the accurate entry of staff allocations and service allocation reporting.
- Record and track staff allocations for joint ventures.
- Manage prepaid insurance allocations and builder's risk allocations for CDBG.
- Calculate and review premiums and invoices for P&P, as well as final reporting.
- Oversee general ledger allocations, amortization, and record depreciation.
- Manage sales tax reporting, credit card reconciliations, and corporate service billing.
- Provide backup support for:
- Accounts payable (inbox, overhead invoices, check run, PVault exports).
- Payroll processing and deposits/recording of payments.
- PCard import processing and related reconciliations.
Job Qualifications
- Previous accounting experience; construction, or a related industry experience a plus.
- Knowledge and understanding of full-cycle accounting.
- Accounting Degree Preferred, but not required.
- Ability to manage multiple projects/tasks simultaneously.
- Must have excellent work habits, including a willingness to work the hours necessary to get the job done, especially when important deadlines cause greater than normal departmental pressures.
- Provide high-level administrative support including research, reporting, processing information requests, preparing correspondence, and other special tasks as needed (at times without existing structure or formal policies).
- Exhibit a high level of professionalism when interacting with multiple members of the organization, vendors, subcontractors, and customers alike.
- Ability to handle confidential information with discretion.
- Strong problem solving/troubleshooting ability.
- Strong communication and organizational skills, with an attention to detail and a commitment to follow-through.
Job Posted by ApplicantPro
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