Senior Accountant - Revenue & AR

Summary/Objective

The Senior Accountant is a mid-level financial professional that is responsible for contract revenue and billing, cash reconciliations, and WIP forecasting review. The role will lead the AR aging review and Revenue review at an executive level. They will support the accounting and FP&A department with required financial and accounting close tasks as required.

Essential Functions

• Review procedures over Revenue and Billings.
• Confirm cash disbursements align in our bank account to ensure they align with cash forecasting.
• Ability to tie financial statement line-items to general ledger and cost reports.
• Understanding of accounting debits and credits, cash flow statements, balance sheets, income statements, and footnote disclosures.
• Assist with the month-end, quarter-end and year-end closing processes
• Support external audits by preparing schedules and/or answering auditors' questions
• Prepare and analyzes records and reports
• Perform account reconciliations
• Book monthly activity for related entities

Other

• Participate in special projects, team training and development
• Foster and maintain a safe work environment
• Assist with the leadership and development of project team members
• All other duties as assigned

Competencies

• Financial Management
• Ethical Conduct
• Strong oral and written communication skills
• Communication proficiency
• Customer/client focus
• Diversity and inclusion
• Results driven
• Teamwork orientation
• Excellent analytical, organizational, and communication skills

Supervisory Requirements

Intermittent supervisory requirements during the Superior Summer Internship Program.

Work Environment

This job operates in a clerical, office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Physical Demands

• The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
• The employee regularly sits for long periods of time at a desk in front of a computer screen.
• The employee occasionally may be required to lift, push, pull or carry objects; typically, when filing is needed.

• While performing the duties of this job, the employee is regularly required to talk or hear.
• The employee frequently is required to stand; walk; use hands; and reach with hands and arm.
• Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception and ability to adjust focus.

Position Type/Expected Hours of Work

This is a full-time exempt position. This position sometimes requires long hours, holidays and weekend work.

Travel

The role has minimal travel recommendations to build rapport with our dispersed operation (10-20 %).

Required Education and Experience

• Bachelor's Degree in Accounting, Business, or Finance or comparable Business Administration Certification programs.

Preferred Education and Experience

• Certified Public Accountant (CPA) or Certified Construction Industry Financial Professional (CCIFP).

Additional Eligibility Requirements

• Must possess or be able to obtain a valid and appropriate state driver's license prior to employment.

Our Core Values

• Family
• Safety
• Integrity
• Innovation
• Commitment
• Empowerment

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.