Sr. Accountant - Construction Accounting
- Dragados- USA Expired
- Kernersville, North Carolina
- 90+ days ago
This job ad expired 30+ days ago.
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Job Description
Title: Senior Accountant
Location: Kernersville, NC
SUMMARY
The Senior Accountant works closely with the Accounting Department in performing all required accounting functions of the project in a timely and accurate manner. This position also assists the Accounting Manager and Treasurer as needed.
PRIMARY RESPONSIBILITIES
- Must have knowledge of Construction Job Cost and General Ledger accounting systems of the Company
- Proficient in computer software systems for the preparation of reports, spreadsheets and other accounting analysis that may be required my management
- Accurately review weekly field and office payrolls
- Interface with Project Manager and Cost Engineer to accurately charge and code invoices to proper Job Cost and General Ledger.
- Calculate and record prepaid assets, accrued liabilities and deferred revenue.
- Prepare monthly aged trial balance, job cost summary schedules, supporting schedules for month-end close
- Reconcile accounts payable per the accounts payable system to the general ledger
- Maintain fixed assets and depreciation schedules.
- Compare material invoices to receiving reports
- Maintain log of preliminary notices filed by material suppliers
- Process and review all accounts payable and subcontractor payments
- Prepare vendor status reports, cash requirements lists, purchase journals and1099 forms for applicable vendors
- Respond to inquiries regarding vendor invoices, materials and equipment job cost charges
- Perform bank and petty cash reconciliation
- Perform year-end audit with company CPA firm.
- Perform other duties as assigned and required
REQUIREMENTS
- Bachelor’s degree in Accounting or Business Administration
- CPA strongly preferred
- Minimum 5 years experience in Accounting
- One (1) or more years experience in heavy construction contract accounting experience
- At least two projects in the same position
- Strong computer skills: Word, Excel, PowerPoint and Outlook
- Ability to manage multiple tasks and work in high pressure environment
- Ability to follow through on commitments and projects
- Excellent written and verbal communication skills
- Strong analytic, organizational and interpersonal skills
DRAGADOS USA, INC. IS AN EQUAL OPPORTUNITY EMPLOYER
Dragados- USA
Job ID: 131956891
Originally Posted on: 8/15/2017