Senior Accountant: Month-End Close & Financial Analysis

PowerGrid Services; San Diego (CA); On-site; USD 90,000 - 115,000; Full time

Job summary

Pro Energy Services Group is seeking an experienced accounting professional in San Diego to lead month-end close, payroll accounting, and job costing activities. The role requires GAAP knowledge, ASC 606/842 expertise, and strong Excel skills.

The candidate will manage intercompany reconciliations, WIP, and fixed assets within a Dynamics/OneStream environment, ensuring accuracy and timely reporting for management and audits.

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.
• Excellent organization, time management and ability to meet close deadlines.
• Ability to work independently, lead others and make sound decisions.

Responsibilities

• Month End Close and Reporting: manage close, GAAP compliance and deadlines.
• Payroll Accounting: record payroll entries and allocate labor to jobs.
• Job Costing, Revenue and WIP: review P&L by jobs and prepare WIP schedules.
• Fixed Assets, Compliance and Systems: manage assets, depreciation, ASC 842, and ERP improvements.

Skills

GAAP knowledge

ASC 606

ASC 842

Excel

Education

Bachelor’s degree in accounting or business-related field

CPA a plus

Tools

Microsoft Dynamics

Power BI

OneStream

Fleetio

Job description

Pro Energy Services Group is seeking an experienced accounting professional in San Diego to lead month-end close, payroll accounting, and job costing activities. The role requires GAAP knowledge, ASC 606/842 expertise, and strong Excel skills.

The candidate will manage intercompany reconciliations, WIP, and fixed assets within a Dynamics/OneStream environment, ensuring accuracy and timely reporting for management and audits.