COMPANY ACCOUNTANT

Company Accountant - Construction Company Job Description

Job Title: Company Accountant

We are seeking a detail-oriented and experienced Company Accountant to manage the day-to-day accounting operations of our construction company. The successful candidate will be responsible for accounts payable, accounts receivable, general ledger maintenance, financial reporting, and assisting with month-end and year-end close processes.

Responsibilities:

• Accounts Payable (A/P): Process and verify invoices, ensure timely payments to vendors, maintain accurate vendor records.

• Accounts Receivable (A/R): Track outstanding invoices, follow up on overdue payments, maintain accurate customer records, and prepare aging reports.

• General Ledger: Maintain the general ledger, ensuring accuracy and compliance with GAAP. This includes journal entries, account reconciliations, and chart of accounts maintenance.

• Financial Reporting: Prepare regular financial reports, including balance sheets, income statements, and cash flow statements, for management review. Analyze financial data and identify trends.

• Month-End/Year-End Close: Assist in the month-end and year-end close processes, ensuring timely and accurate reporting.

• Fixed Assets: Maintain fixed asset records, including depreciation calculations and tracking.

• Payroll: May assist with payroll processing, depending on company structure.

• Cost Accounting: Experience with cost accounting principles and practices in the construction industry is highly desirable. This could include job costing, tracking project budgets and expenses, and variance analysis.

• Compliance: Ensure compliance with all relevant accounting regulations and internal controls.

• Audits: Assist with internal and external audits.

Qualifications:

• Bachelor's degree in Accounting or a related field.

3 years of experience in an accounting or administrative role, preferably in the construction industry.

• Proficiency in accounting software ANY

• Excellent organizational and analytical skills.

• Attention to detail and accuracy.

• Strong communication and interpersonal skills.

• Ability to work independently and as part of a team.