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We are seeking an experienced and detail-oriented Senior Accountant to join our growing team in the construction industry. The ideal candidate will have a strong background in accounting within commercial and residential construction environments. This role will be responsible for job costing, WIP reporting, budget-to-actual analysis, and month-end reconciliations. The Senior Accountant will work closely with Project Managers and the Finance team to ensure accurate financial reporting and project performance monitoring.
Job Responsibility:
Monitor and maintain accurate job cost records for multiple ongoing projects
Allocate costs appropriately to cost codes and ensure compliance with contract terms
Work with Project Managers to review and validate job cost details
Prepare and update monthly Work in Progress (WIP) schedules
Analyze project performance and identify cost overruns or savings
Collaborate with Project Managers to understand job status and forecast financial outcomes
Perform monthly variance analysis comparing actuals to project budgets
Partner with operational teams to investigate and explain variances
Assist in reforecasting project budgets as needed
Prepare and post journal entries, including accruals and adjustments
Perform reconciliations for general ledger accounts including cash, AR/AP, and job cost accounts
Ensure financials are closed timely and accurately each month
Serve as a liaison between accounting and project teams
Provide financial insight and support for strategic decision-making
Assist with year-end audit and provide documentation as needed.
Requirements:
Proven experience in account reconciliation and financial analysis
Strong knowledge of balance sheet and bank reconciliation processes
Proficiency in managing general ledger and journal entries
Advanced skills in Microsoft Excel, including formulas and data analysis
Familiarity with Sage Intacct or similar accounting software
Ability to handle month-end close processes with precision and efficiency
Excellent attention to detail and problem-solving capabilities
Bachelor’s degree in Accounting, Finance, or a related field.
What we offer:
Medical, vision, dental, and life and disability insurance
Enrollment in company 401(k) plan
Access to top jobs, competitive compensation and benefits, and free online training.
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