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We are looking for a detail-oriented Staff Accountant to join our client in the Construction industry. This role will support the Assistant Controller in delivering accurate financial reports and managing essential accounting processes.
Job Responsibility:
Prepare and complete monthly reconciliations for general ledger accounts to ensure financial accuracy
Accurately record journal entries with proper documentation to support financial transactions
Process accruals for unapproved invoices at month-end to reflect accurate liabilities
Assist with month-end and year-end close procedures, ensuring timely completion
Analyze financial data related to equipment, job rates, and health insurance costs to support decision-making
Collaborate in year-end audit preparation and provide necessary support to external auditors
Maintain fixed asset schedules and calculate depreciation to comply with accounting standards
Identify areas for improvement in accounting procedures and implement enhanced internal controls
Support various accounting-related projects and provide ad hoc financial reports as required
Requirements:
Bachelor Degree in Accounting required
Experience with an ERP system, ideally Vista Viewpoint
Knowledge of job cost accounting principles and financial reporting in a construction environment