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Staff or Senior Accountant (Groomed for Management) for growing publicly traded Construction company

Vertical Careers, Inc.

Staff or Senior Accountant (Groomed for Management) for growing publicly traded Construction company

Upland, CA
Full Time
Paid
  • Responsibilities

    Company: Growing Engineering/Construction Company looking for a Dynamic, Driven and Hard-Working individual to groom for growth into Management.

    Sales Revenue: $110M division of $5B publicly held company 
    Title:
     Staff or Senior Accountant (title flex dep on experience)
    Salary: 
    Market Pay DOE
    Accounting Dept:
    15 in Accounting

    Responsibilities:

    • Prepare monthly analysis/reconciliations of all Balance Sheet accounts.
    • Assist with preparation and file 571-L Unsecured Property Tax Forms.
    • Maintain the Fixed Assets ledger. Prepare Fixed Assets reconciliation including all related transactions. Assist with annual physical inventory and ensure all assets are properly recorded and tagged.
    • Assist with reconciling monthly raw materials inventory.
    • Assist in WIP preparation and reconciliation.
    • Prepare period-end journal entries as required.
    • Assist/Prepare Payroll JE uploads.
    • Prepare all required tax and license returns for payment.
    • Assist with all audit requests for internal and external auditors.
    • Assist with annual fiscal year-end tax and other related items.
    • Assist VP Finance with Annual Budget and Forecast.
    • Take charge of special projects and year-end preparations.
    • Prepare ad-hoc reports for VP Finance.
    • Assist management with ad hoc reporting on request.
    • Adhere to GAAP, SOX, and Company policies.
    • Good attendance and adherence to work schedule.
    • Other duties as assigned by management.


    Requirement:

    • Bachelor's degree in Accounting, Finance or Business related field
    • 3-5 years Accounting experience
    • Construction, Engineering, or Aerospace industry experience with good understanding of Job Costing/Percentage of Completion (POC) environment
    • Audit experience helpful

    ERP System/Technical Skills: Solomon a huge plus along with Advanced Excel skills

    Notes: 

    • Up and Comer that cares and passionate about Accounting Career; Growth and Progression
    • Quick learner and multi-tasker
    • Will be "Go To/ Right Hand" person to CAO/CFO
    • Groomed/Molded for Management
    • Great Personality with Thick Skin and Fit will be key. Someone who is a “Go Getter” yet has self humility
    • Assertive but not aggressive; Confident yet not Arrogant