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NorthPoint Staffing LLC

Assistant Controller/ Sr Accountant

NorthPoint Staffing LLC, Lodi, New Jersey, us, 07644

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The

Assistant Controller

will play a critical role in overseeing the company's day-to-day financial operations. This position will focus on managing

monthly WIP (Work-in-Progress) reports , conducting

billing reviews with Project Managers , overseeing

AIA billings , and managing

accounts payable, accounts receivable, and payroll functions . Experience with

Sage 300 ,

Procore , and

Sage Intacct

is required.

Key Responsibilities:

Prepare and analyze

monthly WIP reports

in collaboration with the project management team Conduct

monthly billing review meetings

with PMs to ensure timely and accurate invoicing Oversee and process

AIA billing requisitions , ensuring compliance with contract terms Manage day-to-day

AP/AR functions , ensuring accuracy and timeliness Assist with

payroll review and processing ; ensure proper job costing and labor allocations Support the Controller in the month-end and year-end close processes Assist in the preparation of financial reports, budgets, and forecasts Ensure compliance with GAAP and internal financial policies Liaise with external accountants, auditors, and banking institutions as needed Utilize

Sage 300 ,

Sage Intacct , and

Procore

for accounting, project costing, and financial reporting Qualifications:

Bachelor's degree in Accounting, Finance, or a related field 5+ years of accounting experience, ideally in construction or a related industry Proficiency in

Sage 300 (Timberline) ,

Procore , and

Sage Intacct

is

required Strong understanding of

AIA billing ,

WIP reporting , and

construction accounting practices Excellent organizational, analytical, and communication skills Ability to work collaboratively across departments Detail-oriented with the ability to manage multiple priorities and deadlines Benefits:

Competitive salary based on experience Health, dental, and vision insurance 401(k) with company match Paid time off and holidays Opportunities for professional growth in a collaborative environment

EQUAL EMPLOYMENT OPPORTUNITIES

NorthPoint Staffing, LLC provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all employment terms and conditions, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

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