CPG & Associates · 2 weeks ago
Senior Accountant
Plano, TX
Full-time
Onsite
Mid, Senior Level
$90K/yr - $105K/yr
3+ years expCPG & Associates is a PE backed Construction Company seeking a highly skilled Senior Accountant to join their accounting and finance team. The role involves financial reporting, general accounting, reconciliations, and project accounting functions while supporting the organization's continued expansion.
Staffing & Recruiting
Hiring Manager
Brett Duarte
Responsibilities
Responsible for general ledger and ensure accurate and timely monthly, quarterly and year-end closes
Prepare journal entries, account reconciliations and supporting schedules
Maintain the chart of accounts and ensure transactions are recorded in accordance with GAAP
Prepare and analyze Percentage of Completion (POC) and Work in Progress (WIP) reports with accuracy and attention to detail
Maintain financial integrity across entities and business units
Partner with operations and cross functional teams to ensure accurate and consistent expense coding
Lead process improvement initiatives to increase efficiency and accuracy across accounting systems
Support the ongoing implementation and optimization of MS 365 Dynamics Business Central across several branch implementations
Assist with annual audit and tax filings by coordinating with external auditors and tax advisors
Ensure compliance with state regulations, including sales tax reporting
Prepare monthly financial statements for bank reporting including tracking ongoing debt covenants
Perform variance analysis and investigate variances on monthly financial statements to maintain financial control and clarity to internal and external stakeholders
Collaborate with finance team on budgeting and forecasting processes
Perform consolidation and eliminations for group financial reporting
Ensure business transactions are reported in accordance with generally accepted accounting principles
Work closely with team members to assist with the month-end close
Assist with the annual audit process including the draft of the financial statements and related notes
Research and analyze expense variances for company management
Qualification
Required
Bachelor's degree in Accounting or Finance
3-5 years of progressive experience to include industry and public accounting experience desired (preferably in construction)
Strong technical knowledge of GAAP accounting
Strong proficiency in MS Business Central and advanced Excel skills
Exceptional analytical and reconciliation skills required
Detail-oriented with strong organizational and communication abilities
Self-starter, independent worker desired who works well in a very team-oriented environment
Passionate about continuous process improvement
3+ years' of professional accounting experience
Bachelor's degree in Accounting, Finance, or Economics or equivalent experience
Preferred
MBA or Master's in Accounting preferred
CPA designation or currently eligible to sit for the CPA exam strongly preferred
Experience with Percentage of Completion (POC) reporting is strongly preferred
Previous external audit experience preferred
Company
CPG & Associates
CPG and Associates is an innovative, results-oriented boutique search firm dedicated to providing superior client services through integrity, honesty and respect in all of our relationships.
2-10 employees
Funding
Current Stage
Early StageLeadership Team
Brett Duarte
Managing Partner - Accounting & Finance Recruiting
Company data provided by crunchbase