We are currently working with a dynamic, fast growing construction business that have grown to $200M revenue, 650 employees across 26 location. This position is working with the new controller to lead their expansion whilst they are going through 2 ongoing acquisitions.
Responsibilities
- Full cycle accounting handling monthly close, all balance sheet account reconciliations (accruals, PPE, prepaids, operating expenses, AP/AR, and intercompany transactions)
- Performs all balance sheet account analyses and maintain monthly reconciliations of all balance sheet accounts.
- Maintain fixed asset schedules and reconcile PPE
- Prepare, manage and record all Month End Accruals and reconcile vendor statement of accounts.
- Maintain recurring Journal Entries, month end Journal Entries and post Adjusting Journal Entries.
- Maintain, manage and record intercompany eliminations.
- Prepare and coordinate maintenance of business licenses in respective jurisdictions with Regional Controllers.
- Coordinate with external tax preparer the maintenance and payment of Federal and State Tax payments.
- Prepare and coordinate maintenance of monthly/quarterly tax reporting and payments of state and local income and other taxes.
- Assist Regional and Corporate offices with internal and/or IRS procedure, and accounting audits if applicable.
Requirements:
- A bachelor’s degree in accounting or finance is required with solid knowledge of GAAP, and regulations
- CPA required
- 4-7+ years of progressive accounting experience - preferably with exposure to the construction industry.
- Sage 100 or Sage 300 Accounting software
- ADP is a plus
- Experience with subcontract agreements and job cost analysis
- Microsoft Excel and Microsoft Suite (v-lookups, pivot tables, IF Formulas, graphs) required
- Public Accounting experience
- Experience with multi-site financial reporting
Package:
- $130,000 - $140,000
- 10% bonus
- 401K
- Health & Medical options- HSA, HMO, PPO (personal up to almost 100% coverage)