Sr. Accountant

Job Summary:

The Senior Accountant reports to the Controller and is responsible for overseeing the overall general ledger and accounting related activities related to assigned PPM entities and accounts with a focus on revenue recognition and other complex accounting accruals. This role is a hybrid position.

Job Responsibilities:

• Directly assist with month-end, quarter-end, and year-end activities by calculating, reviewing, approving, and posting various journal entries
• Prepare and analyze the accrual of revenue and costs of revenue, including commissions, for various operating segments
• Review accuracy of billable items, including application of sales taxes, and mapping to revenue accounts
• Prepare payroll related entries for multiple entities and coordinate with the Payroll Manager on accurate payroll reporting and salesperson commissions
• Manage monthly bank reconciliations process and ensure the timely preparation of all bank reconciliations with support from other Accounting team members
• Work collaboratively with and supports accounts payable and accounts receivable
• Prepare and analyze account reconciliations and schedules related to fixed assets and prepaids in the balance sheet
• Work directly with the Senior Accounting Manger to organize and manage the Fixed Asset subledger and monthly related transactions to reconcile to the general ledger software
• Support preparation of financial statements including balance sheet, income statement, cash flow
• Ensure accuracy of financial statements, following GAAP and company policies
• Review, analyze and report on periodic account variances
• Review and recommend modifications to accounting systems and procedures
• Develop and perform analytics on key accounts to drive resolution, create efficiencies in reviews, provide entity wide visibility and reduce overall risk
• Support the FP&A group with variance analyses and resolutions
• Assist with any identified changes to the accounting technology environment
• Adhere to all procedures and controls of the Finance team
• Assist with finance and accounting leadership with miscellaneous reporting and filing activities
• Assist with audit requests

Requirements

Required Job Skills & Qualifications:

• Bachelor's degree in accounting, finance, or related field
• 5-7 years of relevant experience
• Strong analytical skills working in large files with complex formulas, accuracy, and attention to detail
• Ability to multi-task and meet deadlines in a fast-paced environment
• Ability to work under pressure while meeting competing and changing deadlines
• Outstanding written and oral communication skills

Preferred Job Skills & Qualifications:

• Public Accounting experience
• CPA or other relevant certifications
• Industry experience with construction, utilities, or energy businesses
• Cloud ERP and CRM system experience (NetSuite, Oracle, Salesforce etc.)
• Advanced Microsoft Excel skills