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Job description
Senior Corporate Accountant
Our client a small but growing company, has an immediate need for a "hands on", Senior Corporate Accountant with construction job costing experience. Responsibilities include:
Reconciliation of all general ledger accounts on a monthly basis including researching variances and preparing explanations and adjustments
Preparing the closing of monthly and year-end accounting files including preparing journal entries, updating/gathering information and reports for financial meetings
Preparing monthly work in process schedule for contracts in preparation of percentage of completion revenue recognition
Preparing weekly reports to deliver to CFO for weekly reporting package
Maintaining all accounting functions for fixed assets, including coding, calculating additions, disposals, depreciation, and reconciliation fixed asset software to ERP
Preparing and maintaining debt schedules and amortization schedules
Preparing and maintaining lease schedules
Serving as liaison for interdepartmental projects and/or request by providing accounting support
Performing clerical tasks including but not limited to posting cash receipts and coding invoices
Providing accounting guidance to non-accounting staff and other duties as requested by management
Annual duties include preparing tangible personal business property tax returns, preparing excise motor fuel tax, and providing main tactical support for annual financial audit and insurance audit
Qualifications:
Bachelor's degree in Accounting or Finance
Minimum 5 years' experience working in accounting
Strong understanding of double entry accounting
Strong understanding of job costing (construction industry preferred will consider manufacturing cost experience)
Strong Excel skills (pivot, V lookup, Sumif, filters, etc.)
Self-starter with ability to work efficiently with little direct supervision
Ability to identify areas for improvement, make recommendations, and implement
Ability to work in a lean environment which will require performing tasks unrelated to accounting
CPA a plus
Audit experience a plus
Construction Industry preferred
Spectrum accounting system a plus
Our client offers a salary of $70k - $80k depending on experience and full benefits including 401k, PTO
Worksite address
douglasville, GA, 30133, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.