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Our client is seeking a Senior Accountant with a background in construction accounting or public accounting to join their team in an in-office environment. This role is ideal for an accounting professional who brings strong GAAP knowledge, advanced Excel skills, and the ability to support financial reporting, close activities, audit preparation, and ongoing process improvements.
Job Responsibility
Assist in the preparation of GAAP-compliant financial statements, including balance sheets, income statements, cash flow statements, and statements of equity
Support the month-end, quarter-end, and year-end close processes, including coordination of timelines and deliverables
Prepare and post journal entries and maintain supporting documentation
Perform balance sheet reconciliations to ensure accuracy and completeness of financial data
Assist with budget preparation, forecasting, and variance analysis, including explanations of budget-to-actual results
Support annual audit activities, including preparation of schedules, lead sheets, and responses to auditor requests
Maintain and help ensure compliance with internal controls, policies, and procedures
Analyze financial data and provide insights to support business decisions and operational improvements
Prepare routine and ad hoc financial reports for management review
Perform bank reconciliations and support inventory accounting processes
Review financial statements for HOAs and assist with related accounting inquiries as needed
Collaborate with internal stakeholders across departments to support financial objectives
Identify opportunities for process improvements and increased efficiencies
Communicate findings and analysis to the Controller and/or CFO
Perform other duties as assigned
Requirements
Bachelor's degree in Accounting required
Background in construction accounting or public accounting required
CPA preferred
Strong understanding of GAAP and financial reporting
Experience supporting month-end and year-end close
Experience with reconciliations, journal entries, audit support, budgeting, and variance analysis
Advanced Excel skills required
Strong analytical, organizational, and communication skills
Ability to work effectively in a collaborative, in-office environment
Nice to have
CPA
What we offer
Medical, vision, dental, and life and disability insurance