Job Description
Job Description
Senior Accountant
Our client is looking for a Senior Accountant for a contract role. Reporting to the Controller, this role will handle all aspects of the accounting function including AP / AR, payroll, month-end close, reconciliations, and project financials, while serving as a key liaison with customers, subcontractors, and vendors.
Responsibilities of Senior Accountant
- Prepare and analyze financial statements to ensure accuracy and compliance with GAAP.
- Assist the Controller and CFO with budgets, forecasts, and proformas.
- Execute monthly, quarterly, and annual closing entries.
- Maintain general ledger and record accruals, depreciation, and journal entries.
- Perform cost allocations and reconcile accounts to ensure accuracy.
- Oversee cash flow monitoring and forecasting.
- Conduct and support physical inventory processes.
- Process payroll transactions in compliance with regulations.
- Manage project accounting, including tracking expenses, revenues, and budgets.
- Perform job cost analysis, project AP / AR, and prepare regular project and WIP reports.
- Support month-end close and provide financial data for management review.
Skills / Qualifications of Senior Accountant
Bachelor’s degree in Accounting or Finance required.5+ years of experience in construction accounting.Knowledge of Generally Accepted Accounting Principles (GAAP).Certified Public Accountant (CPA) preferred.Percentage-of-completion accounting experience preferred.Proficiency in Microsoft Office (Word, Excel, Outlook) and Smartsheet.Knowledge of construction cost accounting software; JONAS preferred.Strong analytical and problem-solving skills with excellent attention to detail.Effective written and verbal communication with management and vendors.If you are interested in this or similar Senior Accountant roles, please contact our team at 484.254.9060 for additional information ad reference JO# 03710-0013329717