The Senior Accounting Specialist will perform construction and project accounting duties to ensure proper coordination and accounting around month end closing procedures. The Senior Accounting Specialist will perform financial analysis for given projects and provide Management with ongoing and ad hoc reporting as needed.
Prepares various daily and monthly construction and projects accounting functions
Prepares various accounting reports and journal entries in accordance with established construction and project accounting procedures
Assists with preparation or review of several monthly Construction in Process (CIP) reconciliations *Monitors accounts, collects data, and records information, as required or assigned
Assists in the preparation of monthly, quarterly and annual financial statements; assists auditors in audit. Uses advanced knowledge to analyze, interpret, or make deductions from various facts and circumstances
Coordinates with construction supervisors to obtain project status updates and provide necessary cost reporting and budget analysis
Performs duties in compliance with Sarbanes-Oxley (SOX). Assists both internal and external auditors with this compliance
Recommends process improvement to auditing/accounting procedures
Leads or assists in various accounting related special projects as defined by VP-Accounting, Controller, Assistant Treasurer or Accounting Manager
Effectively fulfills responsibilities as a process owner within the established control environment. This requires working closely with the Internal Control Department to test and maintain the key controls within the processes which this position is accountable to identify, maintain and update the process narrative timely for any changes.
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