Senior Accountant

• Preparing monthly journal entries, accruals, and account reconciliation; reconcile subsidiary ledgers and back activity to the general ledger throughout the month and prior to period-end close
• Analyzing general ledger accounts and financial results, including variance analysis, account detail support, gross margin performance, labor utilization, and inventory overhead absorption
• Preparing monthly financial statements and budget-to-actual variance reports for assigned divisions/business units
• Developing and managing annual budgets for assigned business units
• Maintain fixed asset records and software, including depreciation schedules and reporting
• Maintain the company’s ASC 842 operating lease schedule and related accounting
• Preparing divisional sales and personal property tax returns and maintaining divisional business licenses
• Preparing audit workpapers and supporting the accounting team during external audits and vendor pre-qualification processes
• Preparing additional financial reports and analyses as requested by the Controller, CFO, or President.
• Other duties as assigned.

• Preparing journal entries and expense accruals
• Reconciling subsidiary ledgers, bank activity, and general ledger accounts
• Budget development and management
• Analyzing gross profit margins and associated business expenses
• Preparing company tax returns and auditing workpapers
• Financial analysis and reporting

• Associate or Bachelor’s degree in accounting, or equivalent accounting experience required
• Ability to multi-task in a fast-paced environment with high volume of processing
• Detail orientated
• Experience with construction specific ERP systems preferred
• Proficient with use of MS Office suite with advanced knowledge of Excel
• Familiarity with financial reporting software, to include Power BI
• Team player with excellent communication skills, written and verbal

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