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Beacon Hill

Senior Accountant

Beacon Hill, Rockville, Maryland, us, 20849

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Position Summary

The

Senior Accountant - Construction

is responsible for managing the accounting and financial reporting activities for multiple construction and real estate projects. This role will play a key part in preparing and reviewing

CAM reconciliations , job cost reports, and general ledger activity. The Senior Accountant ensures accuracy and compliance with GAAP, company policies, and project agreements while supporting operational teams with financial insights. Key Responsibilities

Prepare and review

CAM reconciliations

for multiple commercial and construction projects, ensuring accuracy and timeliness.

Analyze tenant leases and operating expense clauses to determine recoverable expenses and allocate costs appropriately.

Record, reconcile, and maintain

job cost accounts ,

WIP (Work-in-Progress)

schedules, and project billing.

Manage monthly and quarterly

general ledger reconciliations , accruals, and adjusting journal entries.

Oversee

AP/AR

related to construction projects, including subcontractor invoices, retention payments, and progress billings.

Support the preparation of

monthly financial statements

and project profitability reports.

Assist in

budgeting and forecasting

for construction and property management divisions.

Ensure compliance with

GAAP

and company internal controls.

Collaborate with

project managers, estimators, and property managers

to ensure accurate cost tracking and reporting.

Lead or assist with

year-end audits

and

tax preparation

by providing schedules and supporting documentation.

Continuously review and improve accounting processes related to construction and CAM reconciliation.

Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents:

Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: https://jobs.beaconhillstaffing.com/eeoc/

Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records. Company Profile:

Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.

Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.

Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting www.bhsg.com .

Benefits Information: Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings. We look forward to working with you.

Beacon Hill. Employing the Future™