Overview:
Civil construction company specializing in underground utility installation and repair in the Mid-Atlantic region seeks a motivated and experienced Senior Accountant with proven leadership skills who will play a hands-on role managing a small team, as well as all accounting processes, financial planning and reporting, internal controls, job costing and budgeting.
Responsibilities:
- Preparation of Financial Statements, including Income Statements, Balance Sheets, Tax Returns & Governmental Agency Reports
- Timely, Accurate Reconciliation & Closing of Month End/Year End of Accounting Modules
- A/R Billing & Reconciliations, Cash Management
- Preparation of Monthly, Quarterly & Annual Schedules to include Investment, Uncompleted Contracts, Gross Profit, Overhead, Fixed Asset, Depreciation & Loans
- Prepare Quarterly & Annual Payroll Tax Returns
- Prepare & Analyze Work-In-Progress Reports & Job Cost Analysis Reports
- Meet with Senior & Project Management to Review Job Status & Performance Against Budget
- Analyze Actual vs. Expected Results, Identifying the Cause of s Variance or Trend
- Preparation & Coordination of External Audits & Reviews
- Coordinate Timely Completion of CPA Review & Audit of Year-End Financial Statements
- Coordination of Worker’s Comp Audit/General Liability Audit. Renewal of General Liability, Auto, Property/Umbrella Insurance Policies, etc.
- Monitor Actual WC/GL Insurance Payroll Exposures in Relation to Estimates
- Claims Administration – Insurance vs. Self-Pay
- Preparation of Personal BPOL, HVUT & other Annual Returns
- Maintain Fixed Asset Register & Record Monthly Entries for Depreciation, Additions & Disposals
- Special Projects & Assistance with Strategic Planning
Requirements:
- Bachelor’s Degree in Accounting; CPA or CMA Preferred
- 7+ Years of Hands-On Accounting & Managerial Experience
- Background in Construction Accounting & Experience with Construction Accounting Software
- Working Knowledge of Sage 300 CRE Preferred
- Strong Working Knowledge of GAAP
- Comfortable working in a fast-paced environment
- Excellent Analytical & Organizational Skills
- Excellent Written, Verbal Communication & Interpersonal Skills
- Advanced Proficiency in MS Office Suite
For additional information:
Stephen S. Stauffer
Phone: 610-421-1225
Email: S.Stauffer@UnitedEmployment.com
