We are looking for a focused and diligent Sr. Accountant to join our team in the construction industry, based in Phoenix, Arizona. In this role, you will be instrumental in managing both internal and external financial reporting processes, as well as the overall corporate budgeting process. You will also be tasked with reviewing and assessing trends, making recommendations to Executive Management, and reviewing internal procedures utilized by the Accounting and Operational Support Departments.

Responsibilities:

• Ensure the accurate entry of data into the accounting system to maintain up-to-date financial records.
• Analyze financial data and produce reports to aid management in decision-making.
• Oversee the preparation and review of financial statements, including balance sheets and income statements, ensuring their accuracy and compliance with accounting standards.
• Manage the reconciliation of accounts, identifying and resolving any discrepancies in a timely manner.
• Oversee the preparation of tax reports and ensure they are filed in accordance with government regulations.
• Ensure adherence to relevant accounting regulations, industry standards, and internal policies.
• Collaborate with internal teams to provide insights and guidance on financial matters.
• Oversee and manage the functions of accounts payable and accounts receivable.
• Review and assess accounting policies, processes, and procedures, ensuring that deadlines, protocols, and other requirements are met.
• Become a subject matter expert with ERP systems.
• Undertake special projects and assignments as required.
• Develop, assess, and review a variety of processes and reports, including but not limited to, Annual Corporate Pro-Forma budgeting, Accounting month-end close, and Construction Project Accounting.
• Work with internal departments and external agencies, companies, vendors, and/or clients to provide a variety of reports and information.
• Monitor and manage the monthly cash-flow, external reporting, and management reporting.

• Extensive experience in Account Reconciliation
• Proficiency in Balance Sheet Reconciliation
• Familiarity with Bank Reconciliations
• Profound knowledge of General Ledger management
• Ability to make accurate Journal Entries
• Proficient in using Microsoft Excel
• Experience in Month End Close procedures
• Familiarity with Viewpoint Vista software

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