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Senior Accountant job in Villa Rica at Accountants One

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Senior Accountant at Accountants One

Senior Accountant

Accountants One Villa Rica, GA Full-Time
$65,000.00 - $80,000.00 / year
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Growing company near Villa Rica, Ga is looking for a Sr Accountant to grow into Assistant Controller. This person is responsible for the cost accounting for the main construction entity and help with a few other businesses. The will be responsible for closing activities of 4 real estate entities in addition to the corporate office.

Responsibilities:

  • Maintains financial security by following internal controls.
  • Complies with federal, state, and local financial legal requirements and advising management on needed actions.
  • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
  • Maintains customer confidence and protects operations by keeping financial information confidential
  • Prepare Monthly Backlog Schedule
  • Prepare Weekly Business Email (basic weekly statement from accounting system)
  • Prepare reconciliation for balance sheet accounts
  • Analyze Gross Margins and Operating Expenses versus Budgets/Expectations
  • Call on past-due accounts / Monitor Lien Rights Compliance Software (NCS)
  • Documents financial transactions by entering acco unt information.
  • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
  • Reconciles financial discrepancies by collecting and analyzing account information.
  • Prepares quarterly WIP entry
  • Prepares weekly Purchase Order Summary Report
  • Maintain project-related records, including contracts and change orders
  • Review account totals related to project assets and expenses
  • Investigate project variances and submit variance reports to management
  • Confer with receivables staff regarding unpaid contract billings
  • Investigate all project expenses not billed to customers
  • Close out project accounts upon project completion

Requirements:

  • BA degree in Accounting
  • Masters and CPA A PLUS
  • Cost Accounting is a must
  • Construction is a plus
  • 5 + years experience
  • QuickBooks Experience

Recommended Skills

Balance Sheet
Scheduling
Reconciliation
Financial Statements
Receivables
Budgeting
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Job ID: 40560

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