Staff Accountant

Full Time
Alpharetta, GA 30004
Posted
Job description

Position Reports to: Controller


Duties Include:

  • Responsible for assigned WIP schedules and related contract accounting.
  • Work closely with project management team for margin analysis and research.
  • Record contract value and estimate changes in accounting system (internal control).
  • Work closely with financial planning and analysis team for contract forecasting.
  • Assist in monthly close process including detailed WIP reconciliation and analysis.
  • Responsible for KPI reporting related to WIP schedules (monthly and quarterly).
  • Review job cost journal entries and ensure proper supporting documentation.
  • Assist with job cost invoice review and contract cost analysis.
  • Assist with various monthly project and department budgetary meetings.
  • Backup support for accounts payable and accounts receivable functions related to contracts.
  • Assists with various audits and information requests.
  • Adherence to internal control policies and procedures.

Desired Characteristics:

  • Demonstrates strong accounting knowledge for general ledger and job cost transactions.
  • Willingness to learn detailed processes and assist staff accountants as needed.
  • Desire to take on more responsibilities with gained experience.
  • Ability to work in a fast-paced team environment.
  • Excellent communication skills and desire to work with others.
  • Continuous improvement mentality.

Preferred Experience:

  • Construction accounting or percentage-of-completion accounting.
  • Intermediate Excel skills and ability to learn new software programs.
  • Software programs (or similar)
    • Sage 300 CRE accounting
    • Workiva data management
    • FloQast account reconciliation
    • Microsoft Power BI

Requirements:

  • 4-year accounting degree, 3+ years (construction experience preferred)


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