Staff Accountant

Frey Consulting Group; Spillertown (IL); On-site; USD 55,000 - 65,000; Full time

Benefits offered by this job

401(k) match up to 4%

Health, dental, and vision insurance

Job summary

Frey Consulting Group seeks an on-site accounting professional to join its Finance Department in Illinois. You will own day-to-day accounting for roofing and exteriors projects, billing, and vendor records, ensuring timely payments and accurate data.

You will process progress billings using Percentage of Completion, allocate costs, and maintain Sage and Acculynx records. You will review P&L and Balance Sheet with the VP of Finance and ensure CRM data integrity.

Qualifications

• 2+ years' experience in an accounting or bookkeeping role within construction, trades, or another project-based business.
• Experience with Sage or a comparable construction accounting system, comfort working in a CRM, and proficiency in Microsoft Office 365.
• Strong analytical and organizational skills with high attention to detail and the ability to manage multiple deadlines.

Responsibilities

• Own day-to-day accounting for projects, monitoring billing and paying on time.
• Run accounts payable and receivable and create progress billings using Percentage of Completion.
• Allocate and reconcile project costs and maintain vendor, 1099, and customer records in Sage and Acculynx.
• Manage insurance and mortgage claim process end to end and review monthly P&L and Balance Sheet with VP of Finance.

Skills

Analytical skills

Organizational skills

Attention to detail

Deadline management

Tools

Sage

Acculynx

Microsoft Office 365

Job description

Client

Established residential and commercial roofing and exteriors contractor operating across Central Indiana for over a decade. Known locally for its insurance and storm restoration expertise, with a growing team and a strong reputation for craftsmanship and community involvement.

Job Info

Join the Finance Department and take ownership of the day to day accounting that keeps projects billing and paying on time. Run accounts payable and receivable, create progress billings using Percentage of Completion, allocate and reconcile project costs, and keep vendor, 1099, and customer records accurate in Sage and Acculynx. Manage the insurance and mortgage claim process end to end, complete monthly income statement and revenue entries, and review the P&L and Balance Sheet monthly with the VP of Finance.

Requirements

• 2+ years' experience in an accounting or bookkeeping role within construction, trades, or another project-based business
• Experience with Sage or a comparable construction accounting system, comfort working in a CRM, and proficiency in Microsoft Office 365
• Strong analytical and organizational skills with high attention to detail and the ability to manage multiple deadlines

Benefits & Compensation

• $55,000 - $65,000 annually, based on experience
• 401(k) with match up to 4%
• Health, dental, and vision