Accounting Responsibilities-Prepare weekly revenue recognition reporting for all Engineered locations and revenue recognition processes-Prepare, understand, and review the financial statements for the Engineered locations and ensure compliance with GAAP-Assist with general ledger, journal entries, invoices etc. and reconcile accounts for the monthly and annual financial statements-Review project related invoices for accuracy including analyzing for proper sales tax and discounts-Monitor and communicate with the AR Specialist and project manager on outstanding A/R-Analyze A/R retainage to ensure the issuance of final closeout invoices-Facilitate the renewal of any state contractor?s licenses as well as the filing in any new states-Assist in the monitoring of prevailing wage process i.e., notification to the Payroll Accountant when projects are opened and closed-Assist the Director of Financial Planning & Analysis with project data needed for internal and external reporting-Provide accurate and timely data for annual audits and tax filings requests-Support the integration of projects and engineered financial data in conjunction with future acquisitions-Accurately prepare gross margin reporting-Prepare annual labor and overhead rate calculations for the companyProject Responsibilities-Analyze monthly project accounting metrics to explain the status of project financial position, including profitability and margin-Participate in the monthly CTC (Cost to Complete) process by gathering relevant cost information and assisting with other related tasks for projects-Perform the project closeout reconciliation process-Review and confirm schedule of values for appropriate billing schedule and deliverables-Review and collect appropriate lien waivers and understand the process for filing liens to aid in collection efforts-Review contracts for identifying contractual terms for billing purposes-Understand insurance requirements and provide assistance to the project team in monitoring and subcontractor insurance compliance-Provide additional analytical support regarding project status and performance as needed-Manage ERP software processes for projects
1-4 years
See below
-4 year Accounting Degree-3-5 years' of experience-Manufacturing accounting experience within a large company preferred
Bachelors
We are here to help you with your questions.