Senior Corporate Accountant

Senior Corporate Accountant Our client a small but, growing company, has an immediate need for a "Hands on", Senior Corporate Accountant with Construction job costing experience. Responsibilities: Reconciliation of all general ledger accounts on a monthly basis including researching variances and preparing explanations and adjustments Prepare the closing of monthly and year-end accounting files including preparing journal entries, updating/gathering information and reports for financial meetings Prepare monthly work in process schedule for contracts in preparation of percentage of completion revenue recognition Preparing weekly reports to deliver to CFO for weekly reporting package Maintain all accounting functions for fixed assets, including coding, calculating additions, disposals, depreciation, and reconciliation fixed asset software to ERP Prepare and maintain debt schedules and amortization schedules Prepare and maintain lease schedules Serve as liaison for interdepartmental projects and/or request by providing accounting support Perform clerical tasks including but not limited to posting cash receipts and coding invoices Provide accounting guidance to non-accounting staff and other duties as requested by management. Annual duties o Prepare tangible personal business property tax returns o Prepare excise motor fuel tax o Provide main tactical support for annual financial audit and insurance audit Qualifications: Bachelor's degree in Accounting or Finance Minimum 5 years' experience working in accounting Strong understanding of double entry accounting Strong understanding of job costing (construction industry preferred will consider manufacturing cost experience) Strong Excel skills (pivot, V lookup, Sumif, filters, etc.) Self-starter with ability to work efficiently with little direct supervision Ability to identify areas for improvement, make recommendations, and implement Ability to work in a lean environment which will require performing tasks unrelated to accounting CPA a plus Audit experience a plus Construction Industry preferred Spectrum accounting system a plus Our client offers a salary of $70k - $80k depending on experience and full benefits including 401k, PTO For immediate consideration, please send your resume to William Franks, Senior Recruiting Manager, at ... IND123 CB123 SFG