Senior Accountant

Job Summary:

The Senior Accountant is responsible for supporting the Company’s accounting and, with an emphasis on accurate financial records, job costing, account reconciliations, and month-end close. This position works reports to the Controller and works closely Operations teams to ensure financial information is accurate, timely, and properly reflected by project and company.

Duties/Responsibilities:

· Perform key components of the monthly and year-end close process.

· Prepare and post journal entries, accruals, and account adjustments.

· Prepare monthly balance sheet and general ledger reconciliations.

· Research and resolve accounting discrepancies.

· Maintain accurate general ledger activity and supporting documentation.

· Assist with intercompany transactions and reconciliations.

· Support cash management and bank reconciliations.

· Maintain fixed asset schedules and related accounting.

· Monitor project costs and ensure expenses are accurately recorded to the appropriate project and cost code.

· Review job cost activity for accuracy and investigate discrepancies.

· Partner with Project Managers and Operations to resolve job-costing and financial questions.

· Review project financial information for completeness and accuracy.

· Assist with project closeout and final accounting reconciliation.

· Provide accounting oversight and support for AP and AR processes.

· Review transactions for proper coding and accounting treatment.

· Maintain appropriate accounting documentation and internal controls.

· Assist with annual financial statement audits and other audits as required.

· Prepare schedules and supporting documentation for auditors, tax providers, and other external partners.

· Assist with implementation and improvement of accounting procedures and controls.

· Performs other related duties as assigned.