Immediate need for experienced Staff Accountant to join corporate Accounting Department of leading National General Contractor. This individual will be responsible for the full maintenance of the general ledgers of a holding company and five subsidiary construction companies as well as the salesand gross receipts tax preparation. The Project Accountant will work closely with the entire accounting staff. This will be a dynamic position with hands-on experience in several different aspects of corporate accounting.
Responsibilities include but are not limited to:
• Calculate and record accruals, overhead absorption, inter-company allocations, fixed asset depreciation and amortization
• Prepare and file sales and gross receipts taxes throughout the year
• Maintain monthly balance sheet reconciliations
• Assist with month-end close and preparations of financial statements
• Monthly bank reconciliations
• Balance and reconcile job cost and intercompany accounts
• Administration of corporate credit cards
• Assist management with year-end audits and tax preparation
• Assist management with preparation of the annual budget and periodic forecasts
• Ad hoc reporting, analytics, and internal audits as assigned
• Perform other duties as assigned by supervisor
General Ledger Accountant Qualifications:
- A minimum of two years of corporate General Ledger experience.
- Basic to intermediate accounting knowledge as demonstrated by a four-year degree in accounting/finance or relevant experience with GAAP accounting
- Moderate experience in cost and/or construction accounting a plus
- Working knowledge of Timberline/Sage software
- Self-starting personality with good problem solving and analytical skills
- AR/AP experience is preferred but not required
- Experience preparing and filing SALT is preferred but not required
Benefits are highly competitive and include Company subsidized Medical, Dental and Vision coverage, 401 K with 4% match, Tuition Reimbursement, Bonus Program and Hybrid Remote! Come join a top notch team!