Our Staff Accountant is responsible for reviewing project contracts and agreements for accounting-related information. Provide support for month-end closing process including contract value and profit validation for the Work in Progress (WIP) Report in accordance with Generally Accepted Accounting Principles (GAAP) and preparation of the monthly company financial package.

ESSENTIAL JOB DUTIES AND RESPONSIBILITIES

• Maintenance, follow up and reconciliation of all contract values for projects

• Enter and digital storage of contract data

• Job Setup configuration and administration of project setups

• Prepare and analyze monthly Work in Progress Report to track project financials and profitability by validating contract values and profit

• Perform monthly journal entries, ensuring accuracy of data

• Monthly Financial preparation - income statements, balance sheets and other subsidiary ledgers to verify reconciliation and identify potential issues

• Monthly Verification of inter-company clearing

• Assist in producing forecasted revenue and profits status for Executive group

• Assist finance support staff and answer questions from field offices

• Collaborate with other departments to improve financial processes

• Support audits by providing necessary documentation explanations

• Perform other duties as assigned

EDUCATION AND WORK EXPERIENCE

• Bachelor in Accounting, Finance preferred or relevant related experience

• 5-7 years construction accounting experience preferred

• Strong mathematical and analytical skills

• Ability to function in a fast-paced environment while meeting deadlines

• Self-motivated while working in a team environment

• High attention to detail, accuracy and strong problem-solving skills

• Excellent interpersonal skills both verbal and written with ability to communicate effectively with coworkers and leadership

• Technology savvy – proficiency with Excel and other data analysis software

• CMiC knowledge highly desirable