Senior Accountant

Position summary:

• Perform monthly reconciliation of balance sheet accounts and execute the creation of journal entries for the organization and its sister entities.
• Manage the record-keeping for capital assets and schedule asset depreciation accurately.
• Oversee the establishment and maintenance of the organization's accounting practices and procedures; institute robust safeguards to oversee accounting operations.
• Compile regular financial statements, ensuring compliance with GAAP and adherence to standard financial reporting protocols on a monthly and quarterly basis.
• Generate monthly reports detailing ongoing projects and their progress.
• Collaborate with project managers to develop budgets and projections, and report any substantial variances to the leadership team.
• Liaise with external audit teams, facilitating the provision of required data for the yearly financial examination.
• Conduct project accounting and cost analysis for various projects as required.
• Act as a secondary support for the Accounts Receivable Manager.
• Undertake additional tasks as needed or as delegated.

Requirements:

• Bachelors degree in accounting
• At least 5 years of experience
• Experience in civil infrastructure construction industry
• Proficient in Accounting software
• Knowledge of SAGE 300 Construction software, Bid2Win and Procore.