Senior Accountant

Key Responsibilities

• Project accounting functions, including overall project monthly maintenance.
• Monitor project profitability, margins, and variances; partner with project managers to improve financial performance.
• Prepare monthly projects in jeopardy (PIJ) report for Leadership.
• Review monthly client invoices for overall job performance.
• Prepare, review, and analyze monthly, quarterly, and annual financial statements in accordance with GAAP.
• Produce monthly MMR package for DCCM Corporate.
• Review the general ledger and ensure accurate posting of journal entries, accruals, and adjustments.
• Reconcile balance sheet accounts, including cash, fixed assets, WIP, and intercompany accounts.
• Support annual audits by preparing schedules, responding to auditor inquiries, and ensuring proper documentation.
• Partner with CFO to support and help develop annual budget.
• Produce and analyze weekly KPI reports for leadership.
• Prepare supporting schedules, variance analyses, and management reports.
• Maintain and strengthen internal controls over financial transactions and reporting.
• Recommend and help implement process improvements to enhance efficiency, accuracy, and financial visibility.
• Support integration of new technologies and automation tools.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• 4-7 years of progressive accounting experience.
• Proficiency in Deltek Vantagepoint or a comparable ERP system.
• Strong knowledge of monthly close processes and financial statement preparation.
• Strong communication, problem-solving and analytical skills.
• Advanced Excel and general financial systems skills.
• Knowledge of GAAP and financial reporting standards.
• Strong attention to detail with excellent organizational skills.