Blue Sky is seeking an experienced Accounting Specialist for our client, a leader in the school cafeteria renovation industry. The Accounting Specialist will be responsible for four key areas to support the company's financial operations and compliance requirements: 1. Operational / Financial Support 2. Business Compliance, 3. RFP Preparation 4. Cross-departmental support. This role is a hands-on position, requiring the right individual to be a self-starter, work with minimal supervision, and consistently meet deadlines, supporting organizational growth and efficiency.
Responsibilities:
- Manage accounts payable and accounts receivable.
- Process payroll, staff expense reports and credit card statements review (to include collecting and verifying documentation, for payment/reimbursement approval) and payroll-related reporting.
- Prepare monthly financial statements and weekly cash reports.
- Ensure compliance with applicable accounting and tax regulations.
- Maintain general ledger and job cost accounting.
- Prepare pricing quotes and calculate markups, while managing vendor payments and related accounts payable activities.
- Prepare, review and submit AIA billing.
- Reconcile bank accounts and credit cards.
- Track project costs, budgets and profitability.
- Conduct financial analyses to support business decision-making and performance improvement.
- Collaborate with executive leadership to provide financial forecasts, insights, and recommendations.
- Maintain and process all company documentation requests including but not limited to Certificate of Insurance (COI), W-9, Business Licenses, State Sales Tax Receipts, 1099 issuance and 1098 reconciliation and filing, etc.
- Assist with year-end close and coordinate with external CPA.
- Other applicable business-related duties (as deemed necessary and assigned).
Business Compliance:
- Process DBE & VA (Disadvantaged BusinessEnterprise; Disabled Veteran)business certification applications (to include but not limited to initial application submissions; annual recertification application maintenance).
- Prepare, distribute and manage companyrelated financial documents, reports, and presentations for internal and external stakeholders.
- Handle sensitiveinformation with discretion and maintain confidentiality at all times.
RFP Preparation:
- Collaborate with various departments to gather, analyze,and refine contentfor RFP responses.
- Develop and maintain a library of RFP templates and resources to streamline the preparation process.
- Ensure compliance with all RFP submission requirements and deadlines.
Cross Departmental Interaction:
- Collaborate with key functional department leaders to ensure smooth installation and customer experience.
- Collaborate with cross-functional teams to identifyprocess improvement opportunities and recommend changes to enhance efficiency and effectiveness (i.e. to support the creation of company SOPs).
Qualifications:
- Bachelor’s degree in Accounting or related field (preferred)
- Minimum 4 years of accounting experience in construction, engineering, millwork, or interior design industry.
- Demonstrated experience with AIA billing, RFP processes, including drafting, editing,and submission.
- Proficient in Microsoft Excel, QuickBooks, and project management tools.
- Self-starter with excellent organizational skills and attentionto detail, with the abilityto prioritize tasks effectively.
- Strong writtenand verbal communication skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Able to travel in the southeast for team events, approximately 2 to 3 times per year.
Preferred Skills:
- Experience in an entrepreneurial environment, preferably businesses with revenue in the $10M to $20M range.
- Knowledge of basic accounting and transaction processing.
- RFP analysis, review and preparation.
- Familiarity with project management.
What We Offer:
- Comprehensive benefitspackage, including health,dental, 401K, and paid time off.
- A collaborative and inclusive work environment.