Senior Accountant - Construction, Job Cost & FP&A

PowerGrid Services, LLC; San Diego (CA); On-site; USD 85,000 - 115,000; Full time

Job summary

Pro Energy Services Group seeks an experienced accounting professional to lead the month end close, ensuring GAAP compliance and accurate trial balances across the business unit.

You will prepare financial statements, perform variance analysis against budget and prior periods, maintain weekly cash flow forecasts, and coordinate with HR, Payroll, Billing, AR and AP to resolve discrepancies and support FP&A initiatives. This role also oversees fixed assets and year-end processes.

Qualifications

• Bachelor’s degree in accounting or business-related field; CPA a plus.
• 3+ years of accounting experience; construction, field services or job cost accounting preferred.
• Payroll accounting experience, including union and certified payroll, preferred.
• ERP and FP&A systems experience, with Microsoft Dynamics, Power BI, OneStream and Microsoft Fabric preferred.
• Solid knowledge of U.S. GAAP, including ASC 606 and ASC 842.
• Advanced Microsoft Excel and Office skills.
• Strong attention to detail, analytical and problem-solving skills.
• Ability to work independently, meet close deadlines and lead others.

Responsibilities

• Month end close responsibility with GAAP compliance and accurate trial balances.
• Prepare financial statements, management reports and variance analyses.
• Maintain weekly cash flow forecasts and manage aged AR and WIP.
• Prepare journal entries for accruals, prepayments, allocations and other adjustments.
• Reconcile balance sheet accounts and intercompany items, working with HR, Payroll, Billing, AR and AP.
• Review intercompany balances and prepare eliminations.
• Review staff postings for accurate GL account, job and dimension coding in Dynamics.
• Oversee Fixed Assets, compliance areas and FP&A support; assist audits as needed.
• Train accounting staff and perform ad hoc analyses.

Skills

GAAP knowledge

Advanced Excel

Analytical skills

Attention to detail

Independent work

Leadership

Education

Bachelor's degree in accounting or business-related field

CPA a plus

Tools

Microsoft Dynamics

Power BI

OneStream

Microsoft Fabric

Fleetio

Job description

Pro Energy Services Group seeks an experienced accounting professional to lead the month end close, ensuring GAAP compliance and accurate trial balances across the business unit.

You will prepare financial statements, perform variance analysis against budget and prior periods, maintain weekly cash flow forecasts, and coordinate with HR, Payroll, Billing, AR and AP to resolve discrepancies and support FP&A initiatives. This role also oversees fixed assets and year-end processes.