Senior Accountant

Overview

• Contribute to the accounting department by managing transactions, reporting, and compliance processes.
• Prepare accounting transactions including cost allocation, revenue, fixed assets, debt, and derivatives.
• Assist with monthly, quarterly, and annual financial reporting and analysis.
• Collaborate with operations and engineering teams to ensure accurate financial data capture.
• Support internal and external audits by providing necessary documentation and explanations.
• Develop and manage capital accrual processes and capital reporting schedules.
• Maintain and reconcile right-of-way leases and land purchases monthly.
• Contribute to technical accounting memorandums and special projects as assigned.

Key Responsibilities & Duties

• Manage fixed asset and WIP subledgers, ensuring accuracy and timely depreciation.
• Setup, monitor, and account for reimbursable construction projects effectively.
• Review and process construction invoices, change orders, retainage, and progress billings.
• Track asset capitalization and coordinate with fixed asset accounting for completed projects.
• Develop and monitor accounting for asset retirement obligations.
• Perform and review accounting reconciliations on a timely basis.
• Assist with monthly and annual close processes for income statement and balance sheet.
• Provide support during audits, ensuring compliance and accuracy.
• Collaborate with teams to capture changes in contracts and construction plans.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or Business Administration required.
• CPA certification or CPA eligibility preferred.
• Minimum of 3 years of relevant work experience; 6 years preferred.
• Experience in public accounting or construction/energy industries is advantageous.
• Proficiency in fixed asset accounting and joint venture project reporting.
• Strong analytical and research skills with attention to detail.
• Proficiency in Microsoft Office Suite and excellent communication skills.
• Ability to manage multiple tasks and meet deadlines effectively.
• Knowledge of capital accrual processes and construction accounting practices.