Senior Accountant
Senior Accountant
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1 Vacancy
Job Description
Job Details
Description
Summary
The Senior Accountant will work closely with the Assistant Controller to assist with accurate financial reporting. The Senior Accountant will also assist to accurately account for the billing and cost of assigned projects. This is a key role at the Berg Group providing great customer service to our Project Management team General Contractors and Suppliers.
Essential Functions
Primary Responsibilities/Duties
- Prepare month end journal entries.
- Complete monthly balance sheet reconciliations.
- Deposit daily cash receipts and ensure accurate application to outstanding invoices
- Make customer inquiries on past due accounts (phone email and tracking)
- Work with the internal Project Management Teams to assist with monthly billings
- Issue invoices and monthly statements
- Research and resolve problems to ensure timely and accurate billing
- Develop and maintain lien documentation on portfolio of current projects
- Approval of contracts/change orders/budgets
- Work with project managers to reclass miscoded job expenses
- Perform credit references for potential new clients
- Support Accounts Payable with invoice entry and purchase order matching
- Issue timely and accurate weekly and monthly reports
- Provide quality customer service to our internal and external clients
- Look for and establish opportunities to streamline and optimize processes
- Other special projects as assigned
Qualifications
Experience and Qualifications
Minimum Qualifications
- Strong written verbal and interpersonal communication skills
- Broad knowledge of Cost Accounting
- Proficiency in Microsoft Excel
- Strong organizational and time management orientation
- Possesses the ability to prioritize and handle multiple tasks simultaneously
- Ability to work independently within a team environment
- Acts with a sense of urgency to complete tasks in a timely manner
Preferred Qualifications
- Associates and/or bachelors degree in Accounting Finance Business or relevant work experience.
- 2-4 years of related experience in accounting.
- Experience in construction accounting (general contractor or specialty sub-contractor) a plus
- Detail-oriented deadline/goal-driven.
- Ability to multi-task and prioritize in a fast-paced work environment.
- Sales tax experience a plus
- Plexxis software experience a plus
Sedentary Work
- Sedentary work involves lifting no more than 10 - 15 pounds at a time and occasionally lifting or carrying.
- Although a sedentary job is defined as one which involves sitting a certain amount of walking and standing is often necessary in carrying out job duties.
- Jobs are sedentary if walking and standing are required occasionally and other sedentary criteria are met.
Compensation Information
- Annualized Salary Range:$70000-$90000
- 401(k) with match medical dental vision & PTO
The Berg Group isan equal opportunity employer and all qualified applicants will receive consideration for employmentwithout regard to race color religion age sex national origin disability status genetics protected veteran status sexual orientation gender identity or expression or any other characteristic protected by federal state or local laws.
The Berg Group does not accept recruiting agency solicitations
Required Experience:
Senior IC
Employment Type
Full-Time
