Creative Financial Staffing (CFS)
Overview
Join to apply for the
SENIOR ACCOUNTANT
role at
Creative Financial Staffing (CFS) Austin, TX - Onsite Downtown Base pay range
$105,000.00/yr - $115,000.00/yr Job Summary
Responsibilities include preparation of month-end close / GL accounting transactions which include: cost allocation, monthly revenue, fixed assets, debt, and derivatives. Responsibilities
Manage the fixed asset and WIP subledgers including running and verifying depreciation Setup, monitor and account for reimbursable construction projects Develop and manage capital accrual process; develop and review monthly capital reporting schedules Track asset capitalization and coordinate with fixed asset accounting for timely capitalization of completed projects Review and process construction invoices, change orders, retainage, and progress billings Maintain and reconcile right of way lease and land purchases monthly Manage monthly and annual close of income statement and balance sheet Review monthly balance sheet reconciliations and perform initial review of G/L Education
Bachelor’s degree in Accounting, Finance, or Business Administration CPA or CPA eligible preferred 3-5 years relevant work experience public accounting/industry mix or industry experience in construction or energy Experience with fixed asset accounting Experienced in accounting and reporting for M&A and/or multi-entity companies Senioriry level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Accounting
#J-18808-Ljbffr
Join to apply for the
SENIOR ACCOUNTANT
role at
Creative Financial Staffing (CFS) Austin, TX - Onsite Downtown Base pay range
$105,000.00/yr - $115,000.00/yr Job Summary
Responsibilities include preparation of month-end close / GL accounting transactions which include: cost allocation, monthly revenue, fixed assets, debt, and derivatives. Responsibilities
Manage the fixed asset and WIP subledgers including running and verifying depreciation Setup, monitor and account for reimbursable construction projects Develop and manage capital accrual process; develop and review monthly capital reporting schedules Track asset capitalization and coordinate with fixed asset accounting for timely capitalization of completed projects Review and process construction invoices, change orders, retainage, and progress billings Maintain and reconcile right of way lease and land purchases monthly Manage monthly and annual close of income statement and balance sheet Review monthly balance sheet reconciliations and perform initial review of G/L Education
Bachelor’s degree in Accounting, Finance, or Business Administration CPA or CPA eligible preferred 3-5 years relevant work experience public accounting/industry mix or industry experience in construction or energy Experience with fixed asset accounting Experienced in accounting and reporting for M&A and/or multi-entity companies Senioriry level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Accounting
#J-18808-Ljbffr