Senior Staff Accountant

Position Summary:

The Senior Staff Accountant will perform full-cycle accounting, contract administration, and assist in ad hoc report preparation, job cost analysis, internal / external audits and various federal and state tax return preparation.

Responsibilities:

• Comply with (and actively promote) all Safety policies and procedures including reporting all accidents, incidents and near-misses to ensure adherence to our Number One Core Value - Safety first, in everything we do.

Accounting Tasks:

• Cash Administration - transaction posting, reporting and analysis.

• A/P and A/ Maintenance

• Fixed Asset Administration - acquisition, disposal, depreciation, rate analysis, database maintenance on various systems used for equipment tracking

• General Ledger Maintenance

Job Cost Analysis:

• Equipment - process equipment usage, perform data analysis and prepare monthly reports for management and ad hoc reports as needed.

• Labor/Materials/ Others - perform analysis as issues arise.

• Prepare job cost reports as requested.

Contract Administration:

• Document Management and Project set-up in the ERP system.

• Owner Payment Application Process.

• Subcontractor administration.

• Joint Venture billing/cost Management.

• Heavy coordination /communication with project team to accomplish aforementioned tasks.