Engagement in strategic decision-making processes.
Hands-on involvement in technical accounting matters.
Full Job Description
Position Summary
Under the direction of the Regional Controller - Systems, the Sr Accountant - CSL is responsible for maintaining accurate records of assets, liabilities, profit and loss, and tax liabilities, and ensuring financial reporting accuracy. This position will support the continued growth of the organization by leading the month-end close process, addressing technical accounting matters, ensuring compliance with GAAP, and maintaining strong internal controls. The ideal candidate has a public accounting/private company mix of experience, is comfortable in a hands-on environment, and thrives on problem solving rather than simply escalating issues. This role partners closely with operations to support revenue recognition, cost control, and profitability.
Responsibilities
Accounting and Financial Reporting
Lead the monthly, quarterly, and annual close processes onsite, ensuring accuracy and timeliness
Prepare and/or review journal entries, account reconciliations, and supporting schedules.
Supports revenue recognition using Percentage of Completion (POC) accounting
POC & Project Accounting
Monitor project/job costs, budgets, billings, and margins
Supports the POC calculations, forecasting, and contract profitability
Partner with operations and project managers to validate estimates, progress, and cost-to-complete
Identify and explain variances between actual results and forecasts
Leadership & Collaboration
Collaborate cross-functionally with operations, billing, payroll, and finance teams
Provide financial insights to support strategic decision-making
Collaborate with Operations, FP&A, and IT to support financial reporting and process improvement initiatives
Compliance & Controls
Ensure compliance with accounting standards, tax regulations, and internal policies
Maintain and improve internal controls and accounting processes
Support external audits and coordinate with auditors as required
Systems & Process Improvement
Optimize accounting processes, systems and workflows for efficiency and accuracy
Support ERP/accounting system implementations or upgrades
Drive continuous improvement in reporting, controls, and scalability
Required Experience and Qualifications:
Bachelor's degree in related field or equivalent experience and minimum 5 years of experience.
Netsuite experience preferred
Prior experience in a POC accounting role (considered an asset)
High degree of organization and ability to manage multiple, competing priorities simultaneously.
Strong computer skills including NetSuite experience
Strong technical accounting knowledge with the ability to research, analyze, and document positions under GAAP.
High degree of organization and ability to manage multiple, competing priorities simultaneously.
Strong written and verbal communication skills.
Proficient with ERP systems and advanced Excel skills.
Problem solving skills with the ability to dive into technical detail and see the big picture.
Additional Information
Travel: Minimal
Physical Demands: Occasionally lifting 25lbs. Position sits completing computer and phone work.
