Posted: Tuesday, September 26, 2017 10:02 PM
SUMMARYTop tier client with an excellent reputation is hiring a Senior Accountant to work with accounting and analysis of multiple projects. This individual will partner with different teams throughout the organization to develop a solid understanding of upcoming and ongoing projects. This is a great opportunity to work with a world class accounting and finance department. If you would like to work in a fast moving yet well-organized, fun environment this is a perfect opportunity to do so!RESPONSIBILITIESPrepare and record journal entries timely and accurately, according to GAAP.Review and record projects in the general ledger and Projects module according to GAAP timely and accurately.Prepare, review and analyze reports including project impairment analysis and WIP Rollforward schedule.Maintain and balance Projects module and general ledger accounts by verifying, reviewing and reconciling transactions.Analyze the impact to financial statements from capital and operating expense viewpoint. Lead initiatives to drive process and systems improvements. Provide detailed and summary level analysis of impacts to the balance sheet and income statement.Perform month and quarter end close activities including: journal entries, variance explanations, and PBC's.Position does require work beyond 8 hours a day during the financial close that starts at the beginning of each month and other occasions as necessary, potentially including weekends and holidaysREQUIREMENTSBachelors degree in Accounting5 plus years of corporate or public accounting experienceStrong Knowledge of GAAP.Good working knowledge and understanding of accounting processes and required documentation, project/construction accounting experience a plus.CPA or CPA candidate preferred.
• Location: San Antonio
• Post ID: 31688987 sanantonio