Job description:
position title: senior construction accountant (req #: 116) location: fresno, ca date posted: 08082023 pay range: $82,000 - $118,000 position description: job summary responsible for maintaining financial records and ensures that financial transactions are properly recorded. verifies the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. prepares complex balance sheets, profit and loss statements, and other financial reports. analyzes current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. essential duties and responsibilities essential duties and other responsibilities include but are not limited to the following:ensures accurate and timely reporting of all financial data in accordance with gaap.monitors revenue and expenses while coordinating collection, consolidation, and review of all financial data.verifies the accuracy of all job costs as well as reconciling all subsidiary ledgers to the general ledger. this includes accounts payable and receivable, cash management, equipment and payroll.prepares monthly and annual reports on expenditures and implementing corrective actions when necessary.prepares monthly work in progress schedules.develops and maintains systems of control for accounting transactions.creates, audits, and maintains effective chart of accounts and ensure costs are coded accurately.performs monthly closing of all assigned accounts ensuring detailed and accurate reconciliations are documented and filed for all balance sheet and income statement accounts.manages expense allocations from various departments and ensures accurate account coding.obtains and maintains a thorough understanding of the financial reporting and general ledger structure.manages all aspects of financial and accounting systems and processes including; compliance, ap, ar and revenue accounting, payroll, fixed assets and general ledger functions, and internal financial reporting.supports audit requirements including internal, external, and compliance audits.assists with special projects as requested by controller and cfo.assists the accounting department and outside vendors to ensure financial accuracy, cost control and reporting.preserves confidentiality of sensitive information. position requirements: qualifications to perform this job successfully, an individual must be able to perform each essential duty satisfactorily. the requirements listed below are representative of the knowledge, skill, and ability required. required education and experience a bachelors degree with an emphasis in accounting. 7-10+ years of professional accounting experience within the construction industry. ability to identify and resolve complex issues. advanced knowledge of microsoft office (word, excel, and outlook). knowledge of viewpoint construction software excellent oral and written communication skills. certificates, licenses, registrations a valid california drivers license physical requirements physical demands the physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. while performing the duties of this job, the employee is regularly required to use hands to finger, handle, or feel; reach with hands and arms and talk and hear. the employee is occasionally required to stand and walk. the employee must occasionally lift andor move up to 10 pounds. specific vision abilities required by this job include close vision, distance vision, depth perception and ability to adjust focus. work environment the work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. office environment the noise level in the work environment is usually moderate. this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. duties, responsibilities and activities may change at any time with or without notice. reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position.

Resume:
<<summaryseeking an accountant position that utilizes my technical skills and experience to support accounting operations, and to ensure the company financial information are complete, accurate, and compliant with sox and gaap. self-motivated, hands-on professional with progressive general ledger accounting experience working in start-up and publicly traded companies. results-driven team member with demonstrated outstanding project ownership through timely completion along with a "can-do attitude" to add value and resolve projects. proactive in identifying best practice of accounting processes, with a desire to excel and be willing to transition to a broader role within accounting in the longer term. highlightsoracle, great pclairens, expandable, quickbooks, concur, frx and crystal reports, 1099 software, 10- office applications include outlook, powerpoint, word, and excel (pivot tables, v-lookups) experience staff accountant, 03/2013to 10/2014genuine parts company– ,provide operational accounting support to the finance/accounting team with a focus on ap and ar functions.oversee ar process - daily cash applications, customer billing, review of contracts and weekly aging reports, provide dash board reports to the controller, identify past due accounts and short-pay balances related to state/local taxes process expense reports for home office employees and field sales team through concur reporting system, reconcile company credit card transactions and post payments to gl review ap purchase orders weekly to ensure spending approval authority level has been followed according to policy cross-train and act as a back-up for ar and ap among other operational activities perform gl month-end closing includes preparing and posting journal entries prepare monthly account reconciliation and roll-forward for a variety of balance sheet accounts coordinate schedules with ar/ap team members and work closely with external auditors to provide information required in ensure the completeness of quarterly/annual audit assist with annual year-end physical inventory count, fixed asset count, erp closing and financial audit work with accounting manager on identifying and implementing operational improvements which mitigate financial risk, streamline processes and reduce the close period from 12 days to 8 days maintain reconciliation files with audit ready documentations successfully manage concur transition from as concur platform to parent company concur system during the acquisition participate in proactive team efforts to achieve departmental and company goals.sr. ap specialist (consultant), 09/2012to 03/2013a helping hand homecare– ,responsible for all aspects of accounts payable for assigned accounts include several international entities/subsidiaries of which intercompany transactions and multiple currencies involved.processed full-cycle accounts payable for po and non-po invoices to ensure timely payment validated and matched invoices and packing lists against purchase orders using three-way match initiated wire payments for international accounts and processed weekly check-run audited expense reports for both us based and non us based employees to ensure compliance of company travel policies worked with vendors and successfully cleaned up 4 months of ap back log tracked billable hours and travel expenses for consultants and contract employees to assist with budget review prepared journal entries for month-end accruals including the accrual of inventory and uploaded into erp system assisted senior manager with any adjusting ap journal entries required to ensure accuracy and completeness to close for the month, and reconciled all payables, accrued liability accounts and prepared monthly amortization.accountant, 09/2008to 10/2011mhc kenworth– ,accountable for various accounting activities with gl focus, especially leading the ap function to a complete cycle for a private developer of high-tech energy efficiency products and services with yearly revenue close to $50 million.primarily responsible for reconciliation of accounts payable sub-ledger to the general ledger in-charged of wire transfers, check/credit card requests, and reconciled corporate credit cards reviewed and posted ap batches and backed up for ap processing coordinated payment with key vendors during financial hardship and saved the company over $20k in discount during year-end close set-up new vendors, maintained w-9 vendor files including preparation and submission of yearly 1099 reports maintained fixed assets schedules and documents for depreciations and audits reviewed t&e accounts and adjusted expenses accordingly thru je to ensure expenses were charged to correct departments and divisions performed flux analysis for certain cost centers and worked closely with fp&a group trained and mentored temporary staff and interns on ap processing interacted extensively with external auditors and provided support for quarter and year-end financial audits assisted accounting manager in identifying and implementing procedures to meet department requirements on improving accuracy and efficiency of the accounts payable processes ensured proper implementation and execution of internal controls were in compliance with gaap provided analytical support to managers and prepared monthly management reporting schedules as required.accounts payable analyst, 07/2007to 09/2008caterpillar– ,managed full-cycle accounts payable for it distributing company with emphasis on researching and discrepancy resolutions.processed po invoices for assigned vendors with 99% accuracy and speed performed weekly check runs including ach, wires and credit cards requests, and disbursed payments accordingly followed-up on vendor cclairem issues related to rebates or scm and resolved discrepancies or disputed cclairems through effective negotiating in order to obtain optimal solutions per company guidelines reconciled vendor statements regularly to reduce chargebacks and in turn to increase the company net profit overall prepared weekly payment forecast to the finance team including vendor/partner payments worked collaboratively with marketing, operations and other departments during the close to ensure all expenses were accounted for the period and to timely close of the ap module.accounting assistant, 08/2005to 12/2006emphasys medical–city,state, and ap tasks.reviewed time cards for temporary staff and non-exempt employees to ensure the accuracy of working hours submitted, and input data into erp system for payroll processing distributed daily mails for accounting, date stamped, data entry, and routed invoices to appropriate managers for payment approval maintained complete and accurate accounting files including records update in erp for changes of address, payment types, taxation, etc.performed customer invoicing and mailed out customer invoices daily contacted customers to inquire about payment status and resolved past due accounts or nonpayment issues prepared daily bank deposits and cash position report created ad hoc reports and other assigned projects as needed. education b.s:business administration, finance,expected in1 2005tosan jose state university-san jose,cagpa:business administration, finance skills 10-key, account reconciliation, accounting, accounts payable, accounts receivable, accruals, accrual, , , auditing, back-up, balance sheet, bank reconciliation, billing, budgeting, budget, clerical, closing, contracts, controller, credit, crystal reports, data entry, erp, finance, financial, fixed assets, focus, forecasting, , great pclairens, home office, inventory, invoicing, ledger, management reporting, marketing, office applications, outlook, powerpoint, word, negotiating, oracle, developer, payables, payroll processing, policies, processes, profit, quickbooks, reporting, researching, sales, tables, taxes, year-end.