Sr. Accountant - Construction Accounting

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