Senior Accountant

• Manage day-to-day accounting activities across multiple entities.
• Process billings and accounts payable transactions for the architectural services entity.
• Prepare monthly bank reconciliations balance sheet reconciliations and intercompany reconciliations for review by the Controller.
• Assist with the upload and validation of trial balances within corporate consolidation software.
• Investigate and resolve intercompany variances reporting discrepancies and submission exceptions.
• Support fixed asset accounting including additions disposals and depreciation schedule maintenance.
• Prepare and post journal entries accruals and adjusting entries as part of monthly and annual close cycles.

• Assist with maintaining accurate Work-in-Progress (WIP) schedules and over/under billing reports.
• Support project accounting activities in accordance with percentage-of-completion accounting principles.
• Prepare progress billings and project-related invoices for the architectural services business.
• Analyze aging reports and assist with collections activities across multiple entities.
• Ensure project costs are accurately coded and allocated to the appropriate jobs and cost codes.
• Collaborate with Project Managers to obtain supporting documentation validate cost allocations and resolve billing discrepancies.

• Adhere to Tarkett Group internal control requirements and accounting policies.
• Maintain organized and complete supporting documentation to ensure audit readiness.
• Identify and communicate unusual transactions reporting concerns or control exceptions to the Controller.
• Support compliance with company policies accounting standards and reporting requirements.

• Prepare supporting schedules and documentation for monthly financial reporting packages.
• Assist with annual budgeting and forecasting activities by compiling financial data and preparing variance analyses.
• Support month-end and year-end close processes.
• Respond to internal requests for financial information and assist with ad hoc reporting and analysis.
• Support management decision-making through timely and accurate financial reporting.

• Bachelors degree in Accounting Finance or a related field or equivalent combination of education and experience.
• 5 years of accounting experience in a multi-entity project-based or construction environment.
• Construction accounting experience is required.
• Professional services accounting experience is a plus.
• Experience supporting month-end close reconciliations financial reporting and project accounting activities.

• Advanced proficiency in Microsoft Excel.
• Experience working with ERP and accounting systems.
• Experience with construction accounting software such as Sage QuickBooks Foundation or similar platforms is preferred.
• Experience in multi-entity reporting environments is a plus.
• Strong systems aptitude and ability to work across multiple financial platforms.

• Solid understanding of Generally Accepted Accounting Principles (GAAP).
• Working knowledge of construction accounting concepts including:
  • Percentage-of-completion accounting
  • Work-in-Progress (WIP) reporting
  • Retainage accounting
  • Over/under billings
  • Job costing and project reporting
• Understanding of financial controls reconciliations and reporting processes.

• Strong attention to detail and commitment to accuracy.
• Excellent analytical and problem-solving skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong organizational and time management skills.
• Effective written and verbal communication skills.
• Ability to collaborate effectively with project teams operations personnel and finance leadership.

What We Offer

• Benefits Package

• Matching retirement savings plan*

• Paid time off

• Additional offerings may apply and will be discussed during hiring process

*If applicable

Responsible Manufacturing Protecting Our Planet for the Future

• EcoVadis Platinum Medal - recognizing top 1% global performance in sustainability excellence.

• Goal Zero - commitment to diverting job site and manufacturing waste from landfill.

• Industry-leading manufacturing systems certified to ISO 9001 (quality) ISO 14001 (environmental) and ISO 45001 (health & safety).

• Leading recycling and material regeneration through two owned and operated facilities.

Who We Are:

Tarkett Sports is a world leader in sports construction and surfacing providing architectural design full-scope construction services and a comprehensive portfolio of industry-leading sports surfacing solutions.

Trusted by leading programs at every level were proud to deliver a seamless turnkey experience for our clients.

• Over 80000 Installations Worldwide

• Over 25 Years of Experience

• Collection of Leading Solutions

• One Answer for Your entire Facility

is an equal opportunity employer. We value diversity in backgrounds and in experiences and promote an inclusive workplace where all employees can perform at their best.