About the PositionDegenkolb Engineers is seeking a
Senior Accountant to support core accounting operations, monthly close, financial reporting, and compliance activities. This is a hybrid role that can be based out of any of these office locations: Detroit, Los Angeles, Oakland, Orange, Sacramento, San Diego, San Francisco, or Seattle. You may indicate interest in multiple locations on a
single application; additional submissions are not necessary.
Skills & Requirements
Ideal CandidateThe ideal candidate is detail oriented, analytical, highly organized, and able to manage deadlines while working both independently and collaboratively.
Job SummaryThe Senior Accountant is responsible for preparing journal entries, reconciling bank and general ledger accounts, and producing monthly financial reports in Excel and Power BI. This role also supports subsidiary accounting, consolidated financials, tax filings, fixed assets, lease accounting compliance, budgeting, audits, and special projects.
Responsibilities - Prepare monthly recurring journal entries.
- Maintain and reconcile bank accounts and other general ledger accounts. Ensure balances are accurate and supported by proper documentation.
- Create monthly financial reports using Excel and Microsoft Power BI.
- Prepare accounting for subsidiary companies including payroll, expense processing and financial statement preparation.
- Assist in the preparation of our consolidated financials including income statements, balance sheets and cashflow statements.
- Coordinate monthly and quarterly state and local tax filings, payments and license renewals.
- Maintain the Fixed Asset Register within AEC360/MS Dynamics including additions, disposals and depreciation.
- Administer Cradle Accounting software for lease accounting to ensure compliance ASC 842.
- Support budget and forecast activities by reviewing historical data.
- Support the interim and annual audit by coordinating audit inquiries, preparing schedules and providing requested documentation
- Perform ad hoc analysis, process improvements and special projects as assigned.
Minimum Requirements - Bachelor's degree in Accounting.
- 5+ years of progressive operational accounting experience.
- Strong knowledge of U.S. GAAP.
- Excellent analytical, organizational, interpersonal and problem-solving skills.
- Ability to work independently and collaboratively.
- Advanced Microsoft Excel skills.
- Proficient with Power BI.
- Ability to manage multiple tasks and meet deadlines.
- Detail oriented with a focus on complete documentation and accuracy.
Desired Qualifications - CPA or MBA
- Experience with AEC360 software or MS Dynamics preferred.
- Work experience in an architectural or engineering firm.
Compensation & Benefits The annual salary range for this position across our offices generally falls between
$81,000 and $118,000 annually. This range is a good-faith estimate provided pursuant to applicable pay transparency laws. Actual compensation will be based on factors including work location, company geographic differentials, education, experience, and candidate qualifications.
Our benefits are designed to support your well-being, growth, and long-term connection to the firm. They include:
- Health and life insurance
- Commuter benefits
- 401(k) with company profit-sharing contribution
- Employee ownership through a privately held stock plan
- Financial support for professional activities and development
- Company holidays, a generous paid time off program, and paid parental leave
Application Process Click Apply Now button and please submit your resume and a
targeted cover letter (either as a merged PDF with your resume or uploaded as a separate document) describing the alignment of your background with this position.
Qualifications
