Senior Accountant
Senior Accountant
Posted on :
02-05-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2783746
Senior Accountant
Anaheim CA $Direct FullTime Onsite Construction
ABOUT THE COMPANY
This is an outstanding opportunity for a qualified Senior Accountant professional in Anaheim region. The Senior Accountant will be responsible for the preparation and oversight of the payroll reporting whip managing the daytoday accounting functions of AP/AR improving processes financial reporting and solving complex issues.
WHAT YOU WILL BE DOING
WHAT YOU NEED TO HAVE
Anaheim CA $Direct FullTime Onsite Construction
ABOUT THE COMPANY
This is an outstanding opportunity for a qualified Senior Accountant professional in Anaheim region. The Senior Accountant will be responsible for the preparation and oversight of the payroll reporting whip managing the daytoday accounting functions of AP/AR improving processes financial reporting and solving complex issues.
WHAT YOU WILL BE DOING
- Manage an accurate and deadline driven monthly quarterly and annual close process financial reporting processing biweekly payroll.
- Oversee all general ledger accounting activity as well as lead the revenue recognition process in accordance with the percentage of completion method including the WIP reconciliation
- Assist with preparation of the audit schedules and yearend audit work papers in partnership with external CPA firm.
- Provide audit support for various insurance project owner or partners state and local agencies as needed
- Perform daily AP tasks including interaction and communication with vendors
- Coding and inputting invoices into the accounting system
- Produce accurate cash flow reporting on a monthly basis
- Ad hoc reporting and special projects as requested by upper management
- Budget maintenance and variance reporting.
WHAT YOU NEED TO HAVE
- Bachelor's Degree in Accounting Finance or related field
- Experience in preparing financial statements and a solid understanding of the monthend close process and related reconciliations to subsidiary records
- Prior exposure to the construction industry and percentage of completion accounting
- Experience in construction industry specific ERP systems
- Extremely detailed with a high standard for quality and accuracy
- Intermediate working knowledge of Microsoft Excel.
Employment Type
Full Time
Key Skills
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