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DATE ADDED: Fri 21/09/2018

Senior Accountant

Houston, USA
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COMPANY: AMERICAN DOOR PRODUCTS

Job Description

This position requires considerable knowledge of basic accounting principles and accounting functions.  The person is responsible for the reconciliation of the general ledger, job costs, bank reconciliation, and credit cards. Additional responsibilities include performing monthly closings, budget reports, and financial analyses, etc. 

Responsibilities

  • Assist in the preparation of company financial reporting requirements.
  • Perform monthly close and related journal entries.
  • Routinely review of job cost activity ensuring consistent and proper coding.
  • Review and manage job closing process.
  • Assist in review of month end work-in-process entries (Percentage of Completion.)
  • Monitor fixed asset activity in detail.
  • Generate month-end depreciation and amortization entries.
  • Review the general ledger for discrepancies and/or entry errors, making necessary corrections.
  • Reconcile bank accounts on a daily basis, reconcile corporate balance sheet accounts and create other corporate monthly internal management reports.
  • Reconcile Credit card and review activity and coding for appropriateness.
  • Perform financial analysis and answer questions regarding variances.
  • Support with related Party/Affiliates accounting.
  • Assist with Sales Tax and other compliance reporting and/or matters.
  • Respond to inquiries from the Owners, CFO, and Directors of Construction.
  • Review and manage job closing process.
  • Assist with special projects as request.
  • Support other team members.

Qualifications:

  • Bachelor's Degree required
  • Minimum of 5 to 6 years of Construction Accounting experience
  • Attention to detail; excellent written and verbal communication skills
  • Corporate accounting / General ledger experience
  • Solid computer skills


Role: Senior Accountant
Job Type:
Location: Houston,

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