Our client, in rapid growth mode, is seeking a highly motivated Senior Accountant to join their growing accounting team. This role will be responsible for maintaining the integrity of financial records, supporting the month-end close process, preparing financial analyses, and assisting with job cost accounting and financial reporting. The ideal candidate is hands-on, analytical, detail-oriented, and comfortable working in a fast-paced environment while partnering closely with operational leaders and the Controller.
This is an excellent opportunity for an accounting professional who enjoys a combination of financial reporting, operational analysis, and process improvement. Enjoy being a high profile, key player who will help develop new processes and business analytics to help support management decisions!!!
Key Responsibilities
- Maintain the general ledger, including journal entries, account reconciliations, supporting schedules, and month-end close activities.
- Prepare monthly financial statements and supporting schedules for Controller review.
- Investigate and resolve account reconciliation discrepancies.
- Maintain fixed asset records and depreciation schedules.
- Coordinate audit schedules and supporting documentation for annual financial audits.
- Assist with tax reporting and other regulatory filings.
- Support daily banking activities, including cash management and deposits.
Financial Analysis & Reporting
- Analyze monthly financial results and identify significant fluctuations, trends, and variances.
- Prepare monthly variance analyses comparing actual performance to budget, forecast, and prior-period results.
- Develop recurring financial reports, dashboards, and key performance indicators (KPIs) for management.
- Compile financial data for budgeting, forecasting, and strategic planning initiatives.
- Identify opportunities to improve reporting capabilities and operational visibility.
Job Cost & Operational Analysis
- Review job cost reports for accuracy, completeness, and proper cost allocation.
- Investigate project cost variances and discrepancies, partnering with Project Managers to gather supporting information and resolve issues.
- Assist in preparing Work-in-Progress (WIP) schedules and project performance reports.
- Monitor indirect costs and identify opportunities for operational improvement and cost control.
- Maintain and distribute Time & Material and Change Order pricing schedules.
Insurance & Risk Administration
- Assist with administration of the company's insurance programs.
- Maintain insurance certificates, OCIP documentation, and related records.
- Coordinate insurance audits and prepare required supporting documentation.
Additional Responsibilities
- Maintain strict confidentiality regarding payroll and accounting information.
- Assist in developing and documenting accounting processes, procedures, and internal controls.
- Support training initiatives and knowledge sharing within the department.
- Provide backup support for payroll, accounts payable, accounts receivable, and other accounting functions.
- Participate in special projects and other duties as assigned by the Controller.
Qualifications
- Bachelor's degree in Accounting, Finance, or related field.
- 4+ years of progressive accounting experience.
- Strong understanding of general ledger accounting, reconciliations, and financial reporting.
- Experience with month-end close and financial statement preparation.
- Knowledge of job costing, WIP schedules, and project accounting preferred.
- Intermediate to advanced Microsoft Excel skills.
- Experience working with ERP/accounting systems.
- Strong analytical, problem-solving, and organizational skills.
- Excellent communication skills and ability to collaborate across departments.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Preferred Qualifications
- Construction, contracting, engineering, or project-based industry experience preferred.
- CPA or CPA-track candidate is a plus.
- Experience supporting external audits and insurance audits.
What We Offer
- Competitive salary of $105,000 – $115,000
- Comprehensive benefits package including health, dental, and vision insurance.
- Retirement savings plan with company match.
- Opportunities for professional development and career growth.
- Competitive compensation and benefits package.
- Personal Time Off (PTO) is offered on an accrual basis up to 120 hours a year, 13 Paid Holidays, and up to 6 weeks of Paid Parental Leave. PTO and holiday hours are prorated based on hire date within the calendar year.
- Paid Sick Leave where applicable by State law
- Benefit offerings for full-time employment include medical, dental, vision, term life and AD&D insurance, short-term and long-term disability, additional voluntary benefits, commuter benefits, wellness plans, and a 401k plan or a non-qualified deferred compensation plan
“Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance”