Dashiell Corporation
Dashiell is a leading national provider of technical services to the electric utility, power generation, industrial, renewable and energy industries. These services include planning and systems studies, design and engineering, maintenance and testing, program management, construction, and turnkey EPC projects. Built on 50 years of experience handling large scale complex projects; Dashiell is unique in that we are a turnkey Engineering, Construction, and Testing company that specializes in medium and high voltage electrical infrastructure. More information about Dashiell can be found at www.dashiell.com.
Job Title:
Senior Staff Accountant
Job Location:
12301 Kurland Drive, Houston, TX 77034
Primary Function:
To work closely with the operations group providing timely and accurate information reporting and is responsible for all phases of project accounting including but not limited to job cost and profitability analysis, research, and communication with project managers and senior management on project status.
Duties & Responsibilities
Review divisional job performances including cost (committed and uncommitted), billing, revenue recognition, contract value, and job setup, etc.
Full AR cycle review and management, including billing, aging, and cash receipts
Work closely with operational personnel (Division VP, Project and Construction Managers) to evaluate job progress, performance and profitability
Provide financial reports (including month-end) to a wide variety of personnel including company executives, field personnel, mid-level management and corporate representatives
Organize and evaluate intra- and inter-company transactions
Produce month-end journal entries, allocations and reconciliations
Month-end cost accrual review and processing
Compile and review monthly fixed asset documents
Review and provide analysis for month-end rate letter WIP
Analyzing and interpreting month-end POC performance worksheets for revenue recognition and accuracy
Responsible for monthly forecasting of divisional performance including analysis and review
Maintain job attributes for monthly reporting
Develop and maintain detailed analysis on ad-hoc requests
Organize and review documentation for internal and external audit visits
Assist in the development/enhancement of project reporting
Work with project managers on billing verification, collection matters, and troubleshooting problems
Ensure established internal control processes are adhered to and provide input where improvement may be made
Assist in other projects as needed at both the divisional level and company-wide
Minimum Qualifications / Experience Bachelor’s degree in accounting is required. Minimum 8 years experience of progressively responsible experience in accounting. CPA license and experience within a project driven organization is preferred.
Skills & Competencies
Knowledge of accounting for construction projects under the percentage of completion (POC) method
Strong understanding of current SOX environment and requirements
POC and Non-POC accounting experience including time and materials/rate letter and cost plus
Experience with enterprise software (Hyperion/Essbase), StarBuilder and JD Edwards is preferred
Strong understanding of all accounting functions and back office processes
Strong computer software skills including MS Office (particularly Excel)
Ability to prioritize and multitask in order to meet deadlines
Strong detail-oriented review and analytical skills
Excellent interpersonal communications and organizational skills
Physical Requirements
This position requires minimal physical effort.
Must be able to endure prolonged periods sitting at a desk and working on a computer for a minimum of 8 hours a day
While performing the duties of this job, the employee will primarily work indoors, with occasional outdoor exposure to year around weather conditions and noise.
Must be able and willing to travel overnight for trainings and/or meetings as required (10%)
Working extended hours, including weekends, may be required periodically.
May occasionally lift up to 25 pounds at a time.
Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions as defined per Company policy.
EEO Statement Dashiell is an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law.
Benefits Dashiell Corporation provides a competitive compensation and benefits package. The Company provides life insurance, accidental death & dismemberment insurance, long term disability insurance, and an employee assistance plan at no cost to the employee. Benefit offerings also include a choice of traditional PPO or one of two HDHPs, with corresponding FSA or HSA, dental, vision, supplemental life insurance, short-term disability insurance, critical illness insurance, group accident insurance, hospital indemnity insurance, a 401(k) with immediate vesting, and more!
Must be at least 18 years of age and legally authorized to work in the United States on a permanent basis without visa sponsorship. No third-party recruiters, please.
Seniority Level Mid-Senior level
Employment Type Full-time
Job Function Accounting/Auditing, Finance, and Other
Industries Construction, Engineering Services, and Electric Power Transmission, Control, and Distribution
Salary Greater Houston $65,000.00-$75,000.00
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Job Title:
Senior Staff Accountant
Job Location:
12301 Kurland Drive, Houston, TX 77034
Primary Function:
To work closely with the operations group providing timely and accurate information reporting and is responsible for all phases of project accounting including but not limited to job cost and profitability analysis, research, and communication with project managers and senior management on project status.
Duties & Responsibilities
Review divisional job performances including cost (committed and uncommitted), billing, revenue recognition, contract value, and job setup, etc.
Full AR cycle review and management, including billing, aging, and cash receipts
Work closely with operational personnel (Division VP, Project and Construction Managers) to evaluate job progress, performance and profitability
Provide financial reports (including month-end) to a wide variety of personnel including company executives, field personnel, mid-level management and corporate representatives
Organize and evaluate intra- and inter-company transactions
Produce month-end journal entries, allocations and reconciliations
Month-end cost accrual review and processing
Compile and review monthly fixed asset documents
Review and provide analysis for month-end rate letter WIP
Analyzing and interpreting month-end POC performance worksheets for revenue recognition and accuracy
Responsible for monthly forecasting of divisional performance including analysis and review
Maintain job attributes for monthly reporting
Develop and maintain detailed analysis on ad-hoc requests
Organize and review documentation for internal and external audit visits
Assist in the development/enhancement of project reporting
Work with project managers on billing verification, collection matters, and troubleshooting problems
Ensure established internal control processes are adhered to and provide input where improvement may be made
Assist in other projects as needed at both the divisional level and company-wide
Minimum Qualifications / Experience Bachelor’s degree in accounting is required. Minimum 8 years experience of progressively responsible experience in accounting. CPA license and experience within a project driven organization is preferred.
Skills & Competencies
Knowledge of accounting for construction projects under the percentage of completion (POC) method
Strong understanding of current SOX environment and requirements
POC and Non-POC accounting experience including time and materials/rate letter and cost plus
Experience with enterprise software (Hyperion/Essbase), StarBuilder and JD Edwards is preferred
Strong understanding of all accounting functions and back office processes
Strong computer software skills including MS Office (particularly Excel)
Ability to prioritize and multitask in order to meet deadlines
Strong detail-oriented review and analytical skills
Excellent interpersonal communications and organizational skills
Physical Requirements
This position requires minimal physical effort.
Must be able to endure prolonged periods sitting at a desk and working on a computer for a minimum of 8 hours a day
While performing the duties of this job, the employee will primarily work indoors, with occasional outdoor exposure to year around weather conditions and noise.
Must be able and willing to travel overnight for trainings and/or meetings as required (10%)
Working extended hours, including weekends, may be required periodically.
May occasionally lift up to 25 pounds at a time.
Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions as defined per Company policy.
EEO Statement Dashiell is an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law.
Benefits Dashiell Corporation provides a competitive compensation and benefits package. The Company provides life insurance, accidental death & dismemberment insurance, long term disability insurance, and an employee assistance plan at no cost to the employee. Benefit offerings also include a choice of traditional PPO or one of two HDHPs, with corresponding FSA or HSA, dental, vision, supplemental life insurance, short-term disability insurance, critical illness insurance, group accident insurance, hospital indemnity insurance, a 401(k) with immediate vesting, and more!
Must be at least 18 years of age and legally authorized to work in the United States on a permanent basis without visa sponsorship. No third-party recruiters, please.
Seniority Level Mid-Senior level
Employment Type Full-time
Job Function Accounting/Auditing, Finance, and Other
Industries Construction, Engineering Services, and Electric Power Transmission, Control, and Distribution
Salary Greater Houston $65,000.00-$75,000.00
#J-18808-Ljbffr