Career


Senior Project Accountant

State: Washington
Job Category: Accounting/Auditing/Finance
Job Code: 1320
# of Openings: 1

Description

SUMMARY

The Senior Accountant is responsible for assigned duties to ensure timely and accurate recording and reporting of financial information as well as review and processing of subcontract payments.

 

PRIMARY RESPONSIBILITIES

  • Prepare and maintain records of fixed assets, depreciation, prepaid insurance, and monthly accruals.
  • Works closely with cost engineers to ensure accurate job cost coding of subcontract invoices and change orders.
  • Review subcontractor payment applications for accuracy – route and process for payment.
  • Track and review documents required by subcontract prior to subcontract payment release
  • Working knowledge of construction industry sales tax rules, bond claims, lien waivers & insurance-
  • Prepare vendor status reports, cash requirements lists and assist with cash flow forecasts
  • Perform job cost transfers as necessary
  • Preparation of monthly and quarterly business taxes / B&O and Sales & Use Tax returns
  • Assist in the preparation of monthly financial statements; partial and consolidated
  • Assist during mid-year and annual audits
  • Perform monthly bank reconciliations
  • Assist in the month-end general ledger closing and distribution of monthly and quarterly financial statements/analyses to the Corporate Finance Team. 
  • Performs other related duties as required and assigned             

REQUIREMENTS

  • Bachelor’s degree in Accounting
  • Minimum of (7) years of Accounting experience
  • One (1) or more years Construction Industry experience required
  • Strong computer skills: Word, Excel, PowerPoint, Outlook and familiarity with ERP systems
  • Ability to multi-task and work in high pressure environment
  • Strong analytical and problem-solving skills
  • Ability to follow through on commitments and projects
  • Strong planning and organizational 




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