Hansen Construction
Staff AccountantAspen, Colorado
Primary Function:
Assist with managing day-to-day accounting activities and complying with generally acceptable accounting principles, including A/P, A/R, and Payroll as well as financial reporting, monthly draw preparation, job cost reporting, GL maintenance and internal auditing.
Responsibilities include, but not limited to:
- Manage all Accounts Payable, Accounts Receivable, and Payroll functions.
- Perform monthly bank reconciliations.
- Preparing monthly client time & material draws.
- Establish, maintain, and/or coordinate the implementation of accounting procedures and accounting control procedures to enhance performance and maintain integrity.
- Maintain accurate record of all company financial transactions.
- Ensure all assigned journal entries and general ledger accounts reconciliations are completed accurately and on time.
- Compile and analyze financial information and prepare entries to accounts.
- Manage the preparation of annual report(s) on actual revenues, transfers, expenses, etc.
- Prepare monthly month-end closing. Prepare monthly and quarterly reporting packages.
- Compile and submit monthly and project end sales/use tax returns.
- Prepare various cost/statistical reports for senior management as requested.
- Resolve accounting discrepancies.
- Maintain solid and positive relationships with Hansen’s employees, vendors, subcontractors, customers, banking institutions and other leaders in the financial community.
- Perform internal audits and coordinate the provision of information to management for action.
- Implement short- and long-range departmental goals, objectives, policies, and operating procedures.
- Ensure the accounting department supports every Hansen department and project, efficiently and effectively, furthering the company’s values.
- Perform additional assignments as requested/needed.
Skills, Knowledge, Qualifications & Experience:
- Four-year business/accounting degree.
- Experience in construction accounting a plus.
- Proficient in Microsoft Office.
- Ability to analyze financial data and prepare financial reports.
- Intermediate financial software knowledge: Sage 300 CRE and Procore experience desirable.
- Strong written, verbal communication, and interpersonal skills.
- Excellent analytical and organizational skills.
- Willingness and ability to multi-task and work a flexible schedule as needed.