Construction Staff Accountant – dlemaire@cfstaffing.com

OVERVIEW:

  • Assist in the preparation of company financial reporting requirements.
  • Perform monthly close and related journal entries.
  • Routinely review of job cost activity ensuring consistent and proper coding.
  • Review and manage job closing process.
  • Assist in review of month end work-in-process entries (Percentage of Completion.)
  • Monitor fixed asset activity in detail.
  • Generate month-end depreciation and amortization entries.
  • Review the general ledger for discrepancies and/or entry errors, making necessary corrections.
  • Reconcile bank accounts on a daily basis, reconcile corporate balance sheet accounts and create other corporate monthly internal management reports.
  • Reconcile Credit card and review activity and coding for appropriateness.
  • Perform financial analysis and answer questions regarding variances.
  • Support with related Party/Affiliates accounting.
  • Assist with Sales Tax and other compliance reporting and/or matters.
  • Review and manage job closing process.

EXPERIENCE:

  • Bachelor’s Degree required
  • Minimum of 2 years of Construction Accounting experience
  • Experience in Sage 300 CRE, or similar construction ERP
  • Attention to detail
  • Excellent written and verbal communication skills
  • Corporate accounting / General ledger experience
  • Solid computer skills

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