We are looking for a Project Accountant to join the accounting department of a company in the greater Sacramento area. Our client offers a collaborative and positive work environment. The Project Accountant reports to the Controller and is responsible for the preparation of monthly financial statements, job costing, daily cash management including bank reconciliations and deposits. The Project Accountant will develop and manage accounting systems, practices, controls, and procedures, providing financial reports to management.
Salary Range: $75,000-$87,000 based on experience.
RESPONSIBILITIES:
- Perform month-end close duties, including preparing journal entries in accordance with GAAP or Management Accounting.
- Prepare lead sheets for balance sheet accounts and generate monthly close binders for review.
- Prepare GAAP-based financial statements, such as balance sheets, income statements, cash flow statements, equity roll forwards, and supplemental statements.
- Compile month-end reports, including project cash flow and third-party debt schedules.
- Compare budget to actual financial results and explain variances.
- Manage daily cash operations, including deposits, wires, ACH withdrawals, and monthly bank reconciliations.
- Handle accounts receivable and payable functions for affiliate billings.
- Perform additional duties, including fixed asset management, new company and job setups, exemption filings, property tax assessments, and business property and use tax return filings.
SKILLS & QUALIFICATIONS:
- Minimum 2 years related accounting experience.
- Bachelor’s degree in finance or accounting required.
- Experience in the construction industry preferred.
- Ability to provide constructive feedback to management and team members to support continuous improvement. Can work with, train and coach other team members.
- Financial reporting skills required.
- Intermediate skills in Microsoft Office (especially Excel)
- Excellent communication skills, written and verbal, are essential to success in this role.
- Strong sense of responsibility regarding timely and accurate completion of work, and a strong commitment to corporate goals.
