Construction Accountant

Robert Half
Published
June 9, 2021
Location
San Jose, CA
Category
Job Type

Description

Ref ID: 00420-0011650980

Classification: Staff Accountant

Compensation: DOE

Colleen McAuliffe of Robert Half Finance currently has a full-time opportunity for an experienced Staff Accountant to join their growing team. The Staff Accountant will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. You will also be responsible for many aspects of internal reporting during the monthly close. You will assist in developing and implementing accounting policies. In addition, you will participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This position plays an intricate part in producing Financial Statements, Cash Flow projections, and Budgets. This is a challenging, multi-faceted opportunity in the San Jose, California area, at a company where effort is rewarded.

Your responsibilities

- Regular maintenance and reconciliation of journal entries

- Coordinate and analyze a variety of financial data, then report it in a way that is useful and understandable

- Manage intercompany reconciliation, billings, and transactions

- Produce analyses for monthly balance sheets and income statements for reporting by management

- Compose thorough journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll

- Participate in various department-wide initiatives

- Perform month end close, journal entries, with minimum supervision

- Assist with the month end, quarter end and year end closing process by preparing monthly financial close workbooks

- Ad hoc reporting and performing special projects upon request

- Manage depreciation, fixed asset ledgers, and reconciliation

- Manage schedules for capital lease and monthly payments

- Become well-versed in month end balance sheet account reconciliations

- Maintain, implement, and adhere to internal controls. Also ensure that accounting procedures comply with GAAP

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