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<h3>Job Description</h3>
Job Description
Job Title: Senior Accountant 
Company: Custom Control Sensors, LLC 
Location: Phoenix, AZ 
Employee Type: Full Time Exempt 
Industry: Manufacturing 
Job Type: Accounting 
Education: Bachelor’s degree in accounting or other relevant area
Experience: Minimum 8+ years of accounting experience and exposure to manufacturing in the last 5 years.
 
Company Overview
Custom Control Sensors, LLC (CCS) is a global leader in the design, development, manufacturing and supply of pressure, temperature and liquid flow switches and sensors for the Aerospace, Defense and Industrial markets. Since 1957, CCS has been providing high reliability electro-mechanical devices that utilize the "DUAL-SNAP" action disc spring principle pioneered by Custom Control Sensors. CCS’ Airborne Division provides standard and custom switches, sensors and transducers to the aerospace, defense, commercial aviation and government markets. CCS also supplies original PMA parts for various Boeing, Airbus and business aviation aircraft. CCS’ Industrial Division provides pressure and temperature switches, sensors and transmitters for process control of global oil &amp; gas, petro-chemical, power generation, steel manufacturing, tire manufacturing, automotive, medical and various other industrial equipment. CCS is an ISO 9001and AS 9100 certified company. Industrial Product certifications include UL, CSA, ATEX, GOST, CCC and IECEx. CCS is a growth-orientated company focused on building an energetic and vibrant work environment. We work to foster the interaction and collaboration between all associates at CCS, the connection with our customers and the opportunity for creativity. CCS is an established company with global resources offering individual opportunities to affect positive change. One person can make a great impact on our company’s success.
Benefits:
<ul>
<li>Medical</li>
<li>Dental</li>
<li>401k with Match</li>
<li>Employer funded Life Insurance, Short-term Disability, and Long-term Disability</li>
<li>Paid Sick and Vacation Leave</li>
<li>9 Paid Holidays</li>
</ul>
Job Description:
Under general supervision, employee is responsible for assisting in the administration and performance of accounting activities in a manufacturing environment, including the facilitation of continual improvement of cost accounting systems and contributing to the maintenance of the general ledger and payroll system. Other duties involve assistance in the supervision of accounting department personnel, participating in the preparation of periodic financial reports and seeking to simplify and update accounting systems and internal controls.
Key Responsibilities:
Prepare and/or oversee timely preparation of reports and analysis relating to:
<ul>
<li>Analysis and accuracy of transactions affecting the general ledger, and distribution journals, in a manufacturing environment;</li>
<li>Periodic financial statements and related schedules;
<ul>
<li>Ensure the accuracy and timeliness of account analyses and reconciliations;</li>
<li>Journal entries and periodic closing process;</li>
<li>Assist in creation and distribution of annual forms W-2 and 1099;</li>
</ul>
</li>
</ul>
<ul>
<li>Compile monthly bank account reconciliations; </li>
<li>Compile and submit business tax and sales and use tax reports for periodic filing with government agencies; </li>
<li>Maintain fixed assets and appropriations schedules and ensure agreement with the General Ledger as required;</li>
<li>Supervision of Accounting Personnel to be determined by experience</li>
</ul>
Skills and Requirements:
<ul>
<li>Due to need to maintain ITAR compliance, applicants must be US Citizen or Legal Permanent Resident;</li>
<li>Bachelor of Accounting degree from an accredited university;</li>
<li>Supervisory experience desired;</li>
<li>Advanced knowledge of Excel desired with demonstrable ability to create pivot tables, lookup tables, charts, and graphs;</li>
<li>Excellent written, analytical, and oral communication skills;</li>
<li>Exceptional emotional intelligence, ability to work collaboratively and build consensus across the organization;</li>
<li>Work consistently in a team-oriented environment with overtime and travel as required;</li>
<li>Able to thrive in a fast-paced environment with shifting priorities;</li>
<li>Passion for excellence and commitment to personal development.</li>
</ul>
Physical Requirements:
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. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is regularly required to sit, use hands and fingers to flex and extend fingers with opposition of thumb-palmar grasp, talk or hear. The employee is regularly required to stand, walk, bend, stoop, reach, turn, twist, push, pull, and to move within all areas of the facilities and parking lots. A computer is used to access, input, and retrieve data. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, distance vision, peripheral vision, color vision, depth perception and the ability to adjust and focus.

EEO M/F/D/V
“Custom Control Sensors, LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state or local law”. “Custom Control Sensors, LLC. is an Equal Opportunity/Affirmative Action employer. All qualified applicants for employment shall receive fair and equal treatment regardless of their race (including hair texture and protective hairstyles, such as braids, locks, and twists), color, religion, creed, sex/gender, marital or registered domestic partnership status, age, national origin or ancestry, citizenship, pregnancy, childbirth, breastfeeding or related medical conditions, mental or physical disability (including HIV and AIDS), medical condition including genetic information or characteristics (including those of family members), sexual orientation, veteran or military status, gender identity, gender expression, transgender status or any other basis protected by federal, state or local law, ordinance or regulation. The policy not to discriminate includes, but is not limited to, advertising for positions, recruiting, hiring, placement, promotion, transfer, rates of pay, discipline and termination. 
 
No recruiters or recruitment agencies.

Senior Accountant

<h3>Job Description</h3>
Job DescriptionWe are looking for a highly skilled Senior Accountant to join our team on a contract basis for approximately three months. Based in Colorado Springs, Colorado, this position will play a critical role in supporting audit preparation and ensuring the accuracy of financial records for a nonprofit organization. This is a contract opportunity where your expertise in accounting will contribute to important organizational initiatives. Responsibilities: • Conduct comprehensive accounting clean-up projects within NetSuite, ensuring compliance and precision in financial records. • Prepare and organize detailed documentation to support audit readiness and meet deadlines. • Perform thorough reconciliations of accounts, ensuring journal entries and accruals are accurately recorded. • Review and enhance processes related to internal development costs and accrual monitoring. • Address identified risk areas and implement corrective actions to meet audit requirements. • Collaborate closely with finance leadership to develop and execute plans for audit preparation. • Maintain clear and organized documentation while providing regular updates to stakeholders. • Ensure adherence to nonprofit accounting standards and organizational policies. • Analyze and improve financial workflows to enhance efficiency and accuracy. • Support the organization’s mission with a high level of professionalism and integrity.• Minimum of 5 years of experience as a Senior Accountant, with significant expertise in NetSuite. • Proven experience managing audit processes and executing accounting clean-up initiatives. • Strong skills in account reconciliations, journal entries, and accrual accounting. • Familiarity with nonprofit accounting practices is highly desirable. • Exceptional attention to detail and ability to manage complex financial data. • Effective communication and collaboration skills to work with various teams and stakeholders. • High ethical standards and commitment to confidentiality. • Comfortable working in a Christian nonprofit environment.

Sr. Accountant

<h3>Job Description</h3>
Job Description
UMMARY:
Apply principles of accounting to conduct studies which provide detailed cost information, analysis of cost elements and accuracy of product costing. Experienced Cost Accountant to help analyze and interpret the financial implications of our business decisions. An ideal candidate will have a strong background in accounting, with a specific focus on cost accounting and management. The responsibilities of the Cost Accountant include collecting and analyzing data, estimating costs of new and existing product lines, and preparing regular reports. Collaborate with various departments to help management make informed decisions. 
ESSENTIAL DUTIES AND RESPONSIBILITIES: 
Include the following. Other duties may be assigned. 
<ul>
<li>Collect and organize cost information into a database of expenses.</li>
<li>Analyze and estimate costs of new and existing product lines.</li>
<li>Prepare regular cost reports and present findings to management.</li>
<li>Collaborate with various departments toestablishcost standards and budgets.</li>
<li>Identifyand recommend cost-effective solutions.</li>
<li>Conduct physical inventories andmonitorthe inventory system.</li>
<li>Assistin audits and general ledger preparation.</li>
<li>Forecast and plan futurepurchasingcosts according to fiscal needs.</li>
</ul>

QUALIFICATIONS: 
<ul>
<li>Proven work experience as a Cost Accountant, Cost Analyst, Accountant, or similar role.</li>
<li>Thorough knowledge of accounting procedures.</li>
<li>Experience with accounting software such as Oracle Fusion, and Microsoft Excel.</li>
<li>Excellent knowledge of risk analysis, budgeting, and forecasting.</li>
<li>Working knowledge of financial software.</li>
<li>Strong time management skills.</li>
<li>Attention to detail and accuracy.</li>
<li>BSc degree in Accounting, Finance, or relevant study.</li>
</ul>

EDUCATION and/or EXPERIENCE:
Bachelor’s degree (B.A.) major in accounting from four-year college or university and three years related experience and/or training. 

LANGUAGE SKILLS:
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. 

MATHEMATICAL SKILLS:
Ability to apply mathematical concepts such as fractions, percentages, ratios, and proportions to practical situations. 
COMPUTER SKILLS: 
Knowledge of Accounting software; Spreadsheet software and Word Processing software. 

REASONING ABILITY:
Ability to solve practical problems. The ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form. 

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. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. 

While performing the duties of this job, the employee is regularly required to sit; use hands to finger or feel; and reach with hands and arms. The employee is occasionally required to stand, walk, and talk or hear. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral 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. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. 
The noise level in the work environment is usually moderate. 

CERTIFICATES, LICENSES, REGISTRATIONS:
Any and all are a plus. 

Sunrider Manufacturing provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Cost Accountant

<h3>Job Description</h3>
Job Description
Welty Energy is expanding and as such has a brand new opening for a Staff Accountant to join our team! 
As a member of the Welty Energy team, the Staff Accountant supports accurate, timely, and reliable financial operations by maintaining core accounting processes, ensuring strong internal controls, and enabling effective decision-making across the organization. This role partners closely with internal project teams and finance leadership to support accurate financial execution, insightful reporting, operational excellence, and customer-centric outcomes.
This role is based in-office 5 days a week in Akron, OH to support our team collaboration and hands on learning! 
As a Staff Accountant at Welty Energy, your day to day may look like:
<ul>
<li>Perform daily and weekly bank reconciliations to ensure accuracy of cash balances and timely identification of discrepancies. </li>
<li>Maintain and reconcile the general ledger accounts, including balance sheet and income statement accounts.</li>
<li>Prepare, review, and post journal entries, including cash activity, accruals, and adjusting entries.</li>
<li>Analyze account activity, investigate variances, and resolve discrepancies to support accurate financial reporting.</li>
<li>Process daily cash deposits, including remote deposit activity, and record EFT/ACH transactions.</li>
<li>Prepare and distribute weekly accounts receivable and cash reporting to internal stakeholders.</li>
<li>Support month-end and year-end close activities, including account reconciliations and financial statement support.</li>
<li>Support the preparation of standard financial reports and schedules, including variance analysis and trend review.</li>
<li>Assist with year-end audit and tax preparation, coordinating with external accounting firms as needed.</li>
<li>Ensure adherence to company policies, accounting standards (GAAP), and internal controls.</li>
<li>Partner with the team to identify and implement process improvements and efficiencies.</li>
<li>Maintaining accurate, complete, and timely financial records in accordance with GAAP and company policies.</li>
<li>Supporting strong internal controls by following established processes and identifying control gaps or risks.</li>
<li>Ensuring consistency and accuracy across financial data, reconciliations, and supporting documentation.</li>
<li>Assisting in the preparation and review of monthly financial reports and schedules.</li>
<li>Supporting cash management processes, including monitoring balances and identifying unusual activity.</li>
<li>Coordinating with internal teams to resolve accounting questions, discrepancies, and data issues.</li>
<li>Maintaining organized, audit-ready documentation for reconciliations, journal entries, and financial support.</li>
<li>Supporting external audit and tax requests by preparing schedules and responding to inquiries.</li>
<li>Identifying opportunities to improve accounting processes, documentation, and efficiency.</li>
<li>Contributing to a collaborative, professional, and high-accountability finance team environment.</li>
</ul>
You should bring:
<ul>
<li>A bachelor’s degree in accounting, finance, or a related field.</li>
<li>2–5 + years of relevant accounting experience.</li>
<li>Electric utility, AEC or CM industry experience is highly advantageous. </li>
<li>Strong knowledge of accounting principles (GAAP) and general ledger processes.</li>
<li>Proficiency in bank reconciliation and account reconciliation procedures.</li>
<li>Experience with journal entries and balance sheet account analysis.</li>
<li>Proficiency in Excel; experience with project accounting, Deltek Vantagepoint is a plus.</li>
<li>Strong written and verbal communication skills.</li>
<li>Effective organizational and time management abilities.</li>
<li>A solid understanding of financial analysis principles, including budgeting and reporting.</li>
<li>Willingness and ability to learn and self-navigate client-specific systems, databases, tools, and processes.</li>
</ul>
See our Culture video here to learn more about what makes Welty Energy such a great place to work for! 
Important Notice to US Applicants:
Welty Energy, an affiliate of Welty Building Company, LLC., is an at-will employer. We are an Equal Opportunity Employer.

Staff Accountant

<h3>Job Description</h3>
Job Description
We are seeking a detail-oriented and dependable Staff Accountant for a contract opportunity in Boise, Idaho. This role will support daily accounting operations, including general ledger maintenance, financial reporting, and payroll processing. The ideal candidate will be comfortable stepping into an interim environment and contributing immediately while maintaining accuracy, compliance, and strong internal controls.
Key Responsibilities
<ul>
<li>Prepare and post journal entries, including accruals, deferrals, and payroll-related entries</li>
<li>Process bi-weekly, semi-monthly, or monthly payroll with a high degree of accuracy and timeliness</li>
<li>Maintain payroll records, including earnings, deductions, benefits, and tax withholdings</li>
<li>Reconcile payroll registers to the general ledger and investigate variances</li>
<li>Coordinate payroll tax filings, garnishments, and benefit deductions in compliance with federal and state regulations</li>
<li>Perform monthly bank, credit card, and balance sheet reconciliations</li>
<li>Assist with month-end and year-end close processes</li>
<li>Maintain and reconcile general ledger accounts</li>
<li>Support accounts payable and accounts receivable functions as needed</li>
<li>Assist in the preparation of financial statements and internal reporting</li>
<li>Support audits by preparing accounting and payroll documentation</li>
<li>Assist with special projects and process improvements</li>
</ul>
 
2+ years of accounting experience, including payroll processing
Working knowledge of payroll regulations and compliance requirements
Strong understanding of GAAP and general accounting principles
Experience with accounting and payroll systems (e.g., ADP, Paychex, Paylocity, QuickBooks, NetSuite, Sage, or similar platforms)
Proficiency in Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP preferred)
Strong attention to detail and ability to meet deadlines in a fast-paced environment

<h3>Job Description</h3>
Job Description
Our client is looking for an experienced Senior Accountant to join their team in Memphis, Tennessee. This role is critical to ensuring accurate financial operations and compliance across multiple entities in the U.S., Canada, and Europe. The ideal candidate will excel in managing complex accounting tasks, payroll, tax filings, and audit preparation while contributing to process improvements and intercompany financial analysis.
 
Responsibilities:
• Prepare and record journal entries, including accruals, prepaids, and amortization schedules, ensuring accuracy and timeliness.
• Reconcile monthly bank accounts and general ledger balances to maintain precise financial records.
• Review and process payroll data, including timecard approvals and payroll batches, while ensuring compliance with state and federal requirements.
• Perform sales commission calculations, validate reports, and ensure timely payouts.
• File state and Canadian sales tax returns, ensuring compliance with regional tax regulations.
• Coordinate with external vendors to manage sales tax corrections and maintain exemption certificates.
• Assist in preparing schedules and documentation for audits, tax filings, and external reporting requirements.
• Collaborate with international subsidiaries to meet statutory reporting obligations and support multinational operations.
• Identify opportunities for process and system improvements, implementing solutions to enhance efficiency.
• Provide backup support for insurance administration and compliance filings as needed.
• Bachelor’s degree in Accounting, Finance, or a related field. • Minimum of 5 years of accounting experience, with exposure to multinational operations preferred. • Proficiency in accounting systems, with experience in NetSuite or similar platforms. • Advanced knowledge of payroll systems, such as ADP, and payroll tax compliance. • Strong skills in Microsoft Excel, including pivot tables and formula functions. • Demonstrated ability to prepare reconciliations, journal entries, and tax filings with accuracy. • Experience supporting audits and collaborating with external advisors. • Excellent organizational and communication skills, with the ability to manage multiple tasks and deadlines effectively.

<h3>Job Description</h3>
Job DescriptionIndustrial Belting &amp; Transmission is seeking a motivated and detail-oriented individual to join our Accounting team as a Staff Accountant! In this role, you will be responsible for assisting with various accounting tasks including:
<ul>
<li>Ensuring the accuracy and integrity of financial records</li>
<li>Processing invoices</li>
<li>Reconciling bank statements</li>
<li>Assist AR collections</li>
<li>Reconcile accounts including AP and AR.&nbsp;</li>
<li>Assisting in the preparation of monthly financial reports</li>
<li>Maintaining general ledger accounts</li>
<li>Supporting Senior Accounting staff in various projects as needed</li>
<li>Assist with sales tax compliance in multiple states</li>
<li>Answer the phones and direct calls to the correct person/department.&nbsp;</li>
<li>Answer the door and facilitate visitor sign-in.&nbsp;</li>
<li>Assist with month-end and year-end accounting duties.&nbsp;</li>
<li>Perform various other duties as assigned to meet business objectives.&nbsp;</li>
</ul>
Requirements:&nbsp;
<ul>
<li>3+ years of experience in Accounting</li>
<li>Must have a solid understanding of basic Accounting principles.&nbsp;</li>
<li>Strong proficiency in Microsoft Excel.</li>
<li>Experience with Accounting software is preferred.&nbsp;</li>
<li>Excellent organizational skills, attention to detail, and the ability to work collaboratively in a team environment.</li>
<li>Ability to work on-site; Monday - Friday</li>
<li>Knowledge with supplier rebates.</li>
</ul>
As a Staff Accountant, you will have the opportunity to learn and grow within our organization, gaining valuable experience that will serve as a foundation for your accounting career.&nbsp; This position offer a supportive atmosphere for professional development, with opportunities for training and mentorship from experienced accountants. We are looking for someone who is eager to learn, adaptable to new challenges, and is committed to delivering high-quality work. If you are a self-starter with a passion for numbers and a desire to contribute to our financial success, we encourage you to apply to join our growing team!
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<h3>Job Description</h3>
Job Description
Staff Accountant Job Summary
We are seeking a motivated and detail-oriented Staff Accountant to join our dynamic finance team. In this role, you will play a vital part in maintaining accurate financial records, supporting regulatory compliance, and ensuring the integrity of our financial reporting in a multi-entity environment. Your expertise will help drive informed decision-making and uphold the high standards of financial management that underpin our company’s growth.
Responsibilities of our Staff Accountant
<ul>
<li>Support month-end close and preparation of financial statements (P&amp;L, balance sheet, cash flow) across multiple entities</li>
<li>Prepare balance sheet reconciliations, journal entries, and income statement analysis</li>
<li>Generate financial metrics and assist with reporting dashboards</li>
<li>Reconcile cash, bank, and corporate credit card activity; support cash forecasting</li>
<li>Process commissions, expense reimbursements, and payroll-related journal entries in partnership with HR</li>
<li>Manage accounts payable and receivable activities, including invoice processing, payments, PO conversions, and client billing support</li>
<li>Maintain fixed asset and depreciation schedules, including capital expenditure projects</li>
<li>Assist with sales tax filings and related compliance requirements</li>
<li>Participate in finance projects and provide ad hoc support to senior accounting and finance team members</li>
</ul>
Expected Qualifications and Skills of our Staff Accountant
<ul>
<li>Bachelor's degree or higher in Accounting</li>
<li>1-3+ years of progressive experience in accounting</li>
<li>Working knowledge of financial statement preparation, accounts payable, payroll processing, and sales tax filings</li>
<li>Solid understanding of GAAP and core accounting principles</li>
<li>Experience with ERP systems, fixed assets, depreciation, and commission calculations</li>
<li>Advanced Excel skills (e.g., pivot tables, lookups)</li>
<li>Familiarity with financial reporting tools, dashboards, and tax compliance requirements</li>
</ul>
We value energetic professionals who thrive in collaborative environments and are eager to make an impact through precise financial management and strategic insight.
Company DescriptionSince 1999, we have served the independent contractor as CertainPath. We have combined all that we do for home service business owners under the name CertainPath. Today, we are focused on “Success Made Certain” with a mission to Build Successful Home Service Businesses. CertainPathTM provides a comprehensive business solution that is built by contractors, for contractors. We understand what contractors need for their business to be a success because we’ve built it before. Our combination of professional coaching and technology solutions is tailor-made to meet the everyday business needs of contractors and make the challenge of running a business less of a challenge. Now more than ever, we’re focused on empowering the independent contractor to achieve their next goal, whatever that may be. Our mix of proven tools and systems provide our Path to Success, our Professional Coaching helps our members stay on track, our Contractor Software delivers an easy-to-implement solution to run businesses profitably, and our Contractor Community brings together a network of thousands of contracting business owners. 
<h3>Company Description</h3>
Since 1999, CertainPath has provided a comprehensive business solution that is built by contractors, for contractors. We understand what contractors need for their business to be a success because we’ve built it before. \r\n\r\nNow more than ever, we’re focused on empowering the independent contractor to achieve their next goal, whatever that may be. Our mix of proven tools and systems provide our Path to Success, our Professional Coaching helps our members stay on track, our Contractor Software delivers an easy-to-implement solution to run businesses profitably, and our Contractor Community brings together a network of thousands of contracting business owners.\r\n\r\nWe are focused on “Success Made Certain” with a mission to Build Successful Home Service Businesses.

<h3>Job Description</h3>
Job Description
Connect with Casey Wiggin on LinkedIn if you're interested!!
 
We are looking for an experienced Senior Accountant to oversee accounting operations for a specific company within our organization. This role requires someone with strong attention to detail who excels in financial analysis, reconciliations, and ensuring the accuracy of financial statements. If you thrive in a dynamic environment and have excellent problem-solving skills, we encourage you to apply.
 
Responsibilities:
• Manage all aspects of accounts payable and accounts receivable processes to ensure timely and accurate transactions.
• Prepare and post journal entries to maintain precise financial records.
• Generate comprehensive financial statements and review balance sheet accounts for discrepancies.
• Conduct variance analysis to identify trends and investigate results for actionable insights.
• Perform reconciliations and resolve discrepancies in balance sheet accounts.
• Take ownership of month-end close processes to ensure compliance and accuracy.
• Independently review financial statements and provide detailed analysis.
• Lead special projects related to financial operations and reporting.
• Utilize multiple financial software systems effectively to support accounting tasks.
• Collaborate with team members and stakeholders to improve financial processes.
• Minimum of 3 years of experience in accounting or a related field. • Strong proficiency in accounts payable (AP) and accounts receivable (AR). • Expertise in balance sheet reconciliations and reviews. • Proven ability to conduct variance analysis and provide actionable recommendations. • Experience with month-end close processes and financial statement preparation. • Advanced knowledge of Excel for data analysis and reporting. • Ability to work independently and manage multiple priorities effectively. • Familiarity with various financial software systems and adaptability to new tools.

<h3>Job Description</h3>
Job DescriptionAre you passionate about construction accounting and ready to manage the financial lifecycle of impactful projects? Our client is seeking a Construction Accountant to join their dynamic team. The Construction Accountant oversees financial activities from pre-construction through project closeout, guaranteeing precise project accounting, robust reporting, and full compliance. Key Responsibilities: •Assist with monthly, quarterly, and year-end closing processes. •Track, analyze, and report project costs, including labor, materials, equipment, and subcontractors. •Prepare work-in-progress (WIP) schedules and execute monthly WIP analyses and entries. •Monitor budget vs. actual costs and investigate variances. •Assist operations teams with cost forecasts as needed. •Ensure accurate revenue recognition via percentage-of-completion (GAAP). •Reconcile billed revenue to WIP and general ledger. •Approve purchase order requests, bills, and expenses. •Support both internal and external audits, including all job cost and contract reviews. Education &amp; Experience: •Bachelor’s degree in accounting with 2-5 years of accounting experience OR 5+ years equivalent relevant work experience. •Construction industry accounting experience preferred. •Experience with construction accounting software is a plus. Our client offers an excellent benefit package, flexible working environment and salary to $80k plus bonus. For immediate consideration, please apply online to this role; you may also contact Craig Lavelle via LinkedIn or via phone at 314-279-7382.Month End Close, General Ledger, Journal Entries, Account Reconciliation, Bank Reconciliations, WIP - Work In Progress, Construction Accounting, Budgeting - Forecasting, percentage (%) of completion, Contract Compliance

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