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CFS

SENIOR ACCOUNTANT

CFS, Austin, Texas, us, 78716

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SENIOR ACCOUNTANT Austin, TX - Onsite Downtown Compensation: $105K - $115K

Perks: Rapid growth, PE/VC backed company - GREAT time to "get in" at the early stages High Visibility and Collaboration with leadership who have proven success in scalable high growth companies "Super laid back. Bonuses are phenomenal!" "Culture and benefits are great. There are no cons that I can think of."

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

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