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  • Location: Sunrise , Florida
  • Type: Direct Hire
  • Job #10265

Position Summary:

 

Assist controller in establishing, monitoring and enforcing policies, procedures, and internal control for the Southeast Region of US. Responsible for all aspects of accounting for two units totaling $50-$100 million in revenue. Tremendous opportunity for upward mobility within a rapidly growing company.

 

Job Functions:

 

  • Reconcile general ledger accounts.
  • Maintain fixed asset schedules.
  • Supervise accounting functions.
  • Balance Intercompany billings and invoices with regional and corporate.
  • Oversee payroll and prepare quarterly and year end payroll tax filings.
  • File tangible personal property tax and unclaimed property returns.
  • Attend monthly ECAC meetings and record any project adjustments that are needed processing changes before month end. Ensure monthly forecast is being met and assist with forecast as needed.
  • Prepare and record all necessary month end closing entries.
  • Determine necessary Bad Debt Reserve and report monthly.
  • Review indirect and SGA accounts for unusual/excessive activity and report monthly.
  • Ensure physical inventory count is entered into accounting system.
  • Assist in preparation of monthly financial statements.
  • Provide OUP’s with financial and operational reporting at their request.
  • Assist Regional and Corporate offices with internal and/or IRS procedure, and accounting audits.
  • Assist in completion of special projects

 

 

Knowledge, Skills & Experience (Essential):

 

  • B.S. or B.A. in accounting
  • 5+ years of progressive experience in construction industry accounting
  • Working knowledge of Generally Accepted Accounting Principles, knowledge of manual and automated accounting systems
  • Sound verbal, written, interpersonal and listening skills
  • Strong problem solving skills
  • Extreme attention to detail and high level of accuracy
  • Highly organized
  • Advanced computer spreadsheet and word processing skills

Ability to multitask in a fast paced environment

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