Description:
Our team is working with a leading general contracting and construction management firm specializing in disaster response, infrastructure, health services, and humanitarian aid for government and private clients looking to hire a Senior Corporate Accountant to their growing team. The Senior Accountant will be responsible for the results of AP, AR, and month/year end closing. The ideal candidate will be detail oriented & an effective communicator. This role will report directly to the Financial Controller.
Responsibilities:
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- Preparing and consolidating monthly financial statements and reports.
- Assist GL Accountant with month-end close and balance sheet reconciliations.
- Reconcile bank statements and report discrepancies to the Financial Controller
- Preparing journal entries including cash receipts, inter-company transfers, and payroll.
- Oversee accounts payable and accounts receivable for accuracy and timely deliverables.
- Prepare and assist with audits including but not limited to year-end audit, governmental audits, state audits, and insurance audits.
- Developing and implementing accounting policies and procedures to ensure accurate financial reporting.
- Providing leadership, training, and development to the accounting staff.
- Guide and assist divisions by communicating current accounting policies and procedures.
- Maintain internal controls and procedures.
- Assists in ERP conversion/implementation testing and participation in training sessions.
Qualification:
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- Bachelor’s degree in accounting or related field.
- Minimum five years of work experience as a Senior Accountant/Accounting Manager.
- Experience with preparation of financial statements.
- Experience in general ledger functions and month end close process
- Experience working for a general contractor or subcontractor in the construction industry is preferred.
- Strong proficiency with Microsoft Office (Excel, Word, Outlook, Teams)
- Experience with CMIC strongly preferred.