Job Description
Job Description
Job Description
The Senior Accountant will perform detailed analysis of financial information, prepare invoices, and manage AR process, process documentation, technical accounting research and problem solving in addition to routine accounting work such as journal entries, account reconciliations, and variance analysis.
Principal Duties and Responsibilities (Essential Functions):
- AR process management – Including project invoicing, T&M billing, and AR payment application
- Prepare monthly reconciliations, journal entries and work on other aspects of the monthly, quarterly and yearly close process
- Design and prepare key daily, monthly, quarterly, and annual Revenue and Receivable reports
- Perform key internal controls for key accounts and related processes
- Perform technical accounting research and analysis as needed
- Assist in leading the testing and adoption of new IT/automation solutions of Revenue and Receivables processes
- Collaborate with the Acquisitions team in the due diligence of new acquisitions; including, leading the due diligence efforts on several acquisitions from the revenue and receivables perspective
- Provide support on ad-hoc projects as required
- Assist in the preparations of the annual budget and monthly forecast
- Assist in the preparation of Sarbanes-Oxley documentation, testing, and walkthrough for specified corporate processes
- Identify, write and maintain proper internal control procedures
- Other duties as assigned
Job Characteristics
Knowledge and Skill:
- Analytical and problem solving skills
- Attention to detail and excellent organizational skills
- Comfortable in results-oriented and deadline-driven environment
- Excellent verbal and written skills
- Ability to be a supportive and positive team member
- Experience working with other corporate level functions in a large multi-location publicly traded company
- Strong financial reporting skills
- Advanced-level experience using Excel, including the ability to work with big data, complex tables and look-ups
- Act with integrity in all ways and at all times, remaining honest, transparent, and respectful in all relationships
- Keep the patient at the center of everything that you do, building lifelong trust
- Foster open collaboration and constructive dialogue with everyone around you
- Continuously innovate new solutions, influencing and responding to change
Job Complexity:
Works on problems of diverse scope where analysis of data requires evaluation of identifiable factors. Demonstrates good judgment in selecting methods and techniques for obtaining solutions. Networks with senior internal and external personnel in own area of expertise.
Supervision Received and Exercised:
Normally receives little instruction on day-today work, general instructions on new assignments.
Experience and Education:
Minimum
- Bachelor’s degree in Accounting
- Minimum of 5 years in Accounting
Preferred
- Experience in Acumatica ERP Systems
- Project management experience
- MBA
- Experience in the Construction industry
- CPA or CMA Certification
Additional Success Factors
- Those with experience in the construction industry, specifically project-centric heavy civil construction, excavation, and demolition to the front of the line!
- Analytical and problem solving skills
- Intermediate Excel skills, including Pivot Tables and V-lookups
- Attention to details and excellent organizational skills
- Demonstrated excellent verbal and written skills
- Demonstrated ability to be a supportive and positive team member
- Act with integrity in all ways and at all times, remaining honest, transparent, and respectful in all relationships.
- Keep the client at the center of everything that you do, building lifelong trust.
- Foster open collaboration and constructive dialogue with everyone around you.
- Continuously innovate new solutions, influencing and responding to change.
- Focus on superior outcomes, and calibrate work processes for outstanding results.
Company Description
Venditti is comprised of a dynamic team of over 150 talented individuals. Our leadership possesses over 156 years of combined experience in the demolition and heavy civil construction industry. Venditti brings the client-centered feel of a small business with big company resources, equipment and experience to builders, general contractors, and homeowners alike. We bring our clients’ plans to life at the very first stage of construction, creating long-term relationships as a preferred subcontractor with a focus on safety and attention to detail.
Company Description
Venditti is comprised of a dynamic team of over 150 talented individuals. Our leadership possesses over 156 years of combined experience in the demolition and heavy civil construction industry. Venditti brings the client-centered feel of a small business with big company resources, equipment and experience to builders, general contractors, and homeowners alike. We bring our clients’ plans to life at the very first stage of construction, creating long-term relationships as a preferred subcontractor with a focus on safety and attention to detail.
Job Tags
For contractors, For subcontractor,