Senior Accountant
 Tustin, CA          $85,000- $100,000            Direct, Full-Time        Onsite      Construction


ABOUT THE COMPANY

This is an outstanding opportunity for a qualified Senior Accountant professional in the Tustin region. The Senior Accountant will be responsible for the preparation and oversight of the payroll reporting, WIP, managing and performing the day-to-day accounting functions of AP/AR, improving processes, financial reporting, and solving complex issues as needed. 

WHAT YOU WILL BE DOING​​

• Manage an accurate and deadline driven monthly, quarterly, and annual close process, financial reporting, processing bi-weekly payroll. 
• Oversee all general ledger accounting activity as well as lead the revenue recognition process in accordance with the percentage of completion method including the WIP reconciliation
• Assist with preparation of the audit schedules and year-end audit work papers in partnership with external CPA firm
• Provide audit support for various insurance, project owner or partners, state and local agencies as needed,
• Perform daily AP/AR tasks including interaction and communication with vendors and code/input invoices into the accounting system
• Produce accurate cash flow reporting on a monthly basis
• Ad hoc reporting and special projects as requested by upper management
• Budget maintenance and variance reporting

• Bachelor's Degree in Accounting, Finance or related field
• Experience in preparing financial statements and a solid understanding of the month-end close process and related reconciliations to subsidiary records,
• Prior exposure to the construction industry and percentage of completion accounting,
• Experience in construction industry-specific ERP systems
• Extremely detailed with a high standard for quality and accuracy
• Intermediate working knowledge of Microsoft Excel