Senior Construction Project Accountant

Company Description
Our company is a leading IT services, consulting and outsourcing company delivering exceptional business solutions and customer value to its customers worldwide.
We offers end-to-end innovative and leading edge solutions to help corporations leverage technologies, outperform their competition and acquire sustainable growth. We have proven capabilities in new and emerging technologies and extensive experience across a broad range of industries and domains which enable us to deliver world-class, secure, scalable and reliable business systems.
We have achieved many distinctions and milestones of outstanding success during the course of its evolutionary journey.
Job Description
Job Responsibilities
Ensure the integrity of accounting information by recording, verifying and entering both AP and AR transactions Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information
Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving PO, invoices or payment discrepancies
Maintain general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries Record information about financial status of suppliers/clients and status of payment issuance/collection efforts Confer with customers via telephone to determine payment status and reasons for potential overdue payment
Daily interaction with outside customers, including follow-up with customers when expected payment has not been received
Maintain A/P procedures and historical records through effective record retention techniques Monitor discount opportunities Identify and implement cost savings opportunities
Assist in forecast cash collections by escalating issues to appropriate internal and external contacts Perform routine accounting reconciliations
Assists in monthly closings, preparing account analyses and month-end accrual journal entries as needed Complete external audit by analyzing and scheduling general ledger accounts and providing information for auditors Secure financial information by completing database backups Communicate with the team about the activity of daily operations to meet deadlines
efficiently Produce payroll by initiating computer processing; printing checks, verifying finished product Ensure 100% of payroll deliverables are provided in an accurate manner, based on calendars defined by the company
Enter new employees in ADP tool Responsible for the quality of: payroll reports, labor accruals, monthly closing, benefits contribution Discussion of technical accounting issues Analyze payroll issues and recommend corrective actions Protect organization's value by keeping information confidential.
Qualifications
Additional Information
All your information will be kept confidential according to EEO guidelines.