Full Job Description
In the role of Senior Payroll Accountant, we'll count on you to:
• Perform accounting functions such as payroll, accounts payable, accounts receivable, budget, and financial analysis, general accounting, etc.
• Onboarding-New Hires, provide instructions to new hires on Employee Handbook, Timecard policy, Payroll Calendar, Vacation rule, and expense report procedures
• Manage weekly timecard submittal for payroll compliance
• Bi-weekly labor audits, labor transfers for Overhead
• Employee Terminations/Resignations, create an exit checklist/Coordinate final timecard submission & submit to Corp payroll
• Process monthly prevailing wage DIR report and assist with certified payroll reporting using various software platforms
• Perform procedures and practices following company policy and accounting principles such as US GAAP, FAR, CAS
• Review, code, and process various vendor invoices which involve project and department overhead allocations
• Work closely with accounting management supporting relevant and timely reports on financial data analytics like weekly UT report, the monthly GL Analysis, key financial metrics, and variance vs. budget.
• Extensive use of computer systems and worksheets to access financial queries to support financial records, prepare accounting reports and prepare various ad hoc analysis
• Review, research, and correct accounting-related problems, perform intercompany transactions or issues of an uncommon nature
• Perform other duties as needed.
Preferred Qualifications
• Bachelor's degree in Accounting, Finance, Business, or equivalent degree and/or experience
• Accounting Experience with Engineering and/or Architectural firms
• Experience with Payroll, prevailing wage, AP, GL Analysis, AR, and Expense Reports
• LCP Tracker such as eComply and PRISM
• 7+ years of relevant experience
• Proficiency with Oracle EBS, Excel, Pivot tables, Charts & Graphs, SharePoint
• Customer service-oriented communication skills
• Creative problem solver who anticipates risks and opportunities and supports a vision for continuous improvement
• Dynamic leadership qualities/team player, proven communicator
Qualifications
Required Qualifications
• High School diploma or equivalent
• A minimum of 5 years of experience
• Proficiency with MS Office including Word and Outlook
• Excellent verbal and written communication including grammar, punctuation, proofreading, spelling and telephone skills
• Flexibility and ability to prioritize and handle multiple tasks and collaborate with various managers in a fast-paced environment
• Self-motivated, well-organized and detail-oriented
• Ability to handle confidential information
• An attitude and commitment to being an active participant of our employee-owned culture is a must