Senior Accountant
Senior Accountant
Posted on :
11-01-2025
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Monthly Salary
Not Disclosed
Salary Not Disclosed
Posted on :
11-01-2025
Job Description
Senior Accountant
Tustin CA $85000 $100000 Direct FullTime Onsite Construction
ABOUT THE COMPANY
This is an outstanding opportunity for a qualified Senior Accountant professional in the Tustin region. The Senior Accountant will be responsible for the preparation and oversight of the payroll reporting WIP managing and performing the daytoday accounting functions of AP/AR improving processes financial reporting and solving complex issues as needed.
WHAT YOU WILL BE DOING
WHAT YOU NEED TO HAVE
Tustin CA $85000 $100000 Direct FullTime Onsite Construction
ABOUT THE COMPANY
This is an outstanding opportunity for a qualified Senior Accountant professional in the Tustin region. The Senior Accountant will be responsible for the preparation and oversight of the payroll reporting WIP managing and performing the daytoday accounting functions of AP/AR improving processes financial reporting and solving complex issues as needed.
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/AR tasks including interaction and communication with vendors and code/input 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 industryspecific 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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