For the given 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.
>> the resume: <<Professional SummaryEmerging accounting professional ready to develop career foundation with expanding operation. Dedicated to keeping records accurate and controls tight to meet all business needs. Systematic and well-organized with strong attention to detail, mathematical acumen and GAAP knowledge.
SkillsMicrosoft OfficeAccount Reconciliation ProcessesFinancial statementsInterpersonal, active-listening, and critical thinking skillsProficient in Polish languageData EntrySuperior analytical skillsGeneral ledger proficiencyAdministrative supportCustomer service
EducationOakland UniversityRochester Hills, MI,Expected in3 2020––Bachelor of Science:Accounting and Finance-GPA:Dean's List January 2020Macomb Community CollegeMacomb, MI,Expected in11 2016––Associate:Accounting-GPA:
Work HistoryTaylor Corp-AccountantLake Mary,FL,04/2020-CurrentPrepares necessary adjusting journal entries and period end financial statements.Executes core financial processes, including vendor setup and payment, operational expenses, administration of bank accounts and account reconciliations.Processes journal entries and performs accounting corrections to ensure accurate records.Strengthened financial management processes to bring errors to near-zero in reporting, payroll administration and general bookkeeping.Prepares governmental reports in compliance with strict standards.Msgcu-Branch Service SpecialistWarren,MI,11/2017-04/2020Provided excellent customer care by responding to requests, assisting with product selection and handling ordering functions.Managed deposits, withdrawals, transfers and check cashing; verified customer identification, signature and balance information; processes loan payments; and opened/closed accounts.Ensured compliance with banking policies and audit procedures; maintained and balanced cash drawers on a daily basis.Overlooked ATM balances, refilled cash as needed and ensured the system is in good working order.Assessed caller accounts to determine member benefits, identify service needs and resolve issues.Rush Enterprises-CashierKansas City,MO,09/2012-06/2017Reconciled cash drawer at start and end of each shift, accounting for errors and resolving discrepancies.Mentored new team members on POS system operation, customer service strategies and sales goals.Completed sales in excess of $10,000 with near-zero error rate using POS system.Organized and reported on financial information to document payment histories and assist with sound financial accounting.Completed tasks quickly and handled multiple responsibilities at the same time.
SkillsMicrosoft OfficeAccount Reconciliation ProcessesFinancial statementsInterpersonal, active-listening, and critical thinking skillsProficient in Polish languageData EntrySuperior analytical skillsGeneral ledger proficiencyAdministrative supportCustomer service>>. The result is, Good Fit

Fit assessment: Good Fit