Staff Financial Group
Senior Corporate Accountant
Our client a small but, growing company, has an immediate need for a “Hands on”, Senior Corporate Accountant with Construction job costing experience.
Responsibilities:
• Reconciliation of all general ledger accounts on a monthly basis including researching variances and preparing explanations and adjustments • Prepare the closing of monthly and year-end accounting files including preparing journal entries, updating/gathering information and reports for financial meetings • Prepare monthly work in process schedule for contracts in preparation of percentage of completion revenue recognition • Preparing weekly reports to deliver to CFO for weekly reporting package • Maintain all accounting functions for fixed assets, including coding, calculating additions, disposals, depreciation, and reconciliation fixed asset software to ERP • Prepare and maintain debt schedules and amortization schedules • Prepare and maintain lease schedules • Serve as liaison for interdepartmental projects and/or request by providing accounting support • Perform clerical tasks including but not limited to posting cash receipts and coding invoices • Provide accounting guidance to non-accounting staff and other duties as requested by management. • Annual duties o Prepare tangible personal business property tax returns o Prepare excise motor fuel tax o Provide main tactical support for annual financial audit and insurance audit
Qualifications:
• Bachelor’s degree in Accounting or Finance • Minimum 5 years’ experience working in accounting • Strong understanding of double entry accounting •
Strong understanding of job costing (construction industry preferred will consider manufacturing cost experience) • Strong Excel skills (pivot, V lookup, Sumif, filters, etc.) • Self-starter with ability to work efficiently with little direct supervision • Ability to identify areas for improvement, make recommendations, and implement • Ability to work in a lean environment which will require performing tasks unrelated to accounting • CPA a plus • Audit experience a plus • Construction Industry preferred • Spectrum accounting system a plus
Our client offers a salary of $70k - $80k depending on experience and full benefits including 401k, PTO
For immediate consideration, please send your resume to William Franks, Senior Recruiting Manager, at
wfranks@stafffinancial.com IND123 CB123 SFG #J-18808-Ljbffr
Our client a small but, growing company, has an immediate need for a “Hands on”, Senior Corporate Accountant with Construction job costing experience.
Responsibilities:
• Reconciliation of all general ledger accounts on a monthly basis including researching variances and preparing explanations and adjustments • Prepare the closing of monthly and year-end accounting files including preparing journal entries, updating/gathering information and reports for financial meetings • Prepare monthly work in process schedule for contracts in preparation of percentage of completion revenue recognition • Preparing weekly reports to deliver to CFO for weekly reporting package • Maintain all accounting functions for fixed assets, including coding, calculating additions, disposals, depreciation, and reconciliation fixed asset software to ERP • Prepare and maintain debt schedules and amortization schedules • Prepare and maintain lease schedules • Serve as liaison for interdepartmental projects and/or request by providing accounting support • Perform clerical tasks including but not limited to posting cash receipts and coding invoices • Provide accounting guidance to non-accounting staff and other duties as requested by management. • Annual duties o Prepare tangible personal business property tax returns o Prepare excise motor fuel tax o Provide main tactical support for annual financial audit and insurance audit
Qualifications:
• Bachelor’s degree in Accounting or Finance • Minimum 5 years’ experience working in accounting • Strong understanding of double entry accounting •
Strong understanding of job costing (construction industry preferred will consider manufacturing cost experience) • Strong Excel skills (pivot, V lookup, Sumif, filters, etc.) • Self-starter with ability to work efficiently with little direct supervision • Ability to identify areas for improvement, make recommendations, and implement • Ability to work in a lean environment which will require performing tasks unrelated to accounting • CPA a plus • Audit experience a plus • Construction Industry preferred • Spectrum accounting system a plus
Our client offers a salary of $70k - $80k depending on experience and full benefits including 401k, PTO
For immediate consideration, please send your resume to William Franks, Senior Recruiting Manager, at
wfranks@stafffinancial.com IND123 CB123 SFG #J-18808-Ljbffr