Senior Accountant

About the Role

The Senior Accountant plays a critical role in maintaining the financial integrity of the organization by overseeing day-to-day accounting operations, leading month-end close activities, supporting audits, delivering financial analysis, and ensuring accurate reporting. This position also provides guidance and oversight to the Accounting Clerk responsible for Accounts Payable and Accounts Receivable functions.

What You'll Do

• Manage daily accounting operations, including general ledger maintenance and account reconciliations.
• Prepare and post recurring and non-recurring journal entries.
• Ensure the accuracy and completeness of financial records and supporting documentation.
• Assist with the preparation of monthly, quarterly, and annual financial statements.
• Maintain compliance with accounting standards, company policies, and internal controls.
• Lead the month-end close process and ensure reporting deadlines are met.
• Prepare and review balance sheet reconciliations and supporting schedules.
• Analyze financial results and investigate variances from budgets, forecasts, and prior periods.
• Coordinate year-end closing activities and support external audit requirements.
• Perform financial statement analysis and provide insights into operational performance.
• Conduct monthly variance analysis and identify key drivers impacting revenue, costs, and profitability.
• Support budgeting, forecasting, and financial planning activities.
• Prepare ad hoc reports and analysis for management and operational leaders.
• Prepare audit schedules and supporting documentation for internal and external audits.
• Respond to auditor inquiries and ensure timely completion of audit requests.
• Support continuous improvement of accounting procedures and internal controls.
• Assist in maintaining compliance with regulatory and corporate reporting requirements.
• Prepare and submit timely and accurate financial reports to corporate finance teams.
• Support intercompany accounting and reporting activities.
• Assist with consolidation reporting and financial data submissions.
• Ensure adherence to established reporting deadlines and requirements.
• Provide day-to-day guidance and support to the Accounting Clerk responsible for Accounts Payable and Accounts Receivable.
• Review AP and AR transactions for accuracy and completeness.
• Assist with training, development, and performance feedback.
• Help establish priorities and ensure departmental deadlines are achieved.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of progressive accounting experience, preferably within the construction industry.
• Experience with financial reporting, month-end close processes, audits, and financial analysis.

Preferred Qualifications

• CPA designation or active pursuit of CPA certification preferred.
• Knowledge of construction accounting, job costing, percentage-of-completion accounting, and project reporting preferred.

Skills

• Advanced proficiency in Microsoft Excel.
• Experience with accounting, ERP, and financial reporting systems.
• Strong understanding of full-cycle accounting and financial reporting processes.
• Ability to analyze complex financial data and communicate findings effectively.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong written and verbal communication skills.
• Ability to work independently while collaborating effectively across departments.

Core Competencies

• Customer Focus
• Results Orientation
• Leadership
• Collaborative Working
• Analysis & Decision-Making
• Interpersonal Effectiveness
• Organizing & Planning

What You Can Expect

• A culture built on teamwork, respect, and entrepreneurial spirit
• Leadership that invests in your growth and career development
• Opportunities to take on new challenges, cross-train, and expand your skillset
• Recognition and rewards for your contributions and achievements
• A fast-paced, construction-driven environment where your work makes an impact
• Exposure to complex projects and strategic financial initiatives
• Opportunities to develop your accounting, leadership, and business partnership skills

Benefits & Pay

• Benefits Package
• Matching retirement savings plan
• Paid time off