Regional Senior Accountant jobs in United States
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Tecta America Commercial Roofing · 18 hours ago

Regional Senior Accountant

Tecta America is the leading commercial roofing company in the U.S. and they are actively seeking a Regional Senior Accountant for their Indianapolis office. The role involves acting as a vital business consultant to operating units, supporting the month-end close process, ensuring audit compliance, and providing training and support to accounting staff.

Construction

Responsibilities

Complete and Support the month end checklist for operating units:
Record all General Ledger Adjustments on monthly basis (depreciation, prepaid, etc.)
Record all Insurance Entries
Record Rebate Transactions
Record Intercompany Transactions
Record Bad Debt Reserve
Review Indirect and SGA Accounts for Unusual/Excessive Activity
Attend monthly CTC (cost to complete) meetings record any project adjustments that are needed processing changes before month end
Prepare and record all project related accruals (Service Revenue Accrual, Uninstall Material, Production Revenue Accrual, etc.)
Record Over/Under Billed and Over/Under Absorbed
Run the WIP (contract profit report) and Balance to the GL and reconcile with regional controller
Adhere to all Appropriate Closing Dates to ensure that the approved control procedures are being followed
Performs account reconciliations. Manage the balance of all GL accounts – AR, AP, Other Receivables, etc
Reconcile Project Costs to General Ledger
Responsible for tax compliance with all federal, state, local, payroll and other applicable taxes
Assists with developing and implementing inventory control procedures
Manage Fixed Assets to track additions and disposals
Assist with the Regional Operating Lease Tracker
Assist with the Regional Vehicle & Trailer Tracker
Monitor and communicate company charge accounts activity (credit cards, fuel cards, store accounts, etc.)
Assist Regional and Corporate offices with internal and/or IRS procedure, and accounting audits
Train and Support the operating unit Accounting Staff
Support the Checklists & Trackers
Prepares bi-monthly forecast
Backup to Regional Staff and operating unit staff
Support the Regional Controller on acquisitions

Qualification

Accounting degreeJob costing experienceIn-house payroll processAnalytical skillsChange managementCommunication skillsLeadership abilityFlexibility

Required

Bachelor's degree in Accounting or related experience
Strong understanding of in-house payroll process and payroll tax reporting
Strong verbal and written communication skills
Ability to lead and motivate others
Experience managing change across an organization
Strong analytical skills
Willingness to travel
Flexible and responsive to the individual needs on the teams we support

Preferred

Job costing experience working in a Construction environment or manufacturing accounting experience preferred

Benefits

Medical
Dental
Vision
401(k) with company match
Paid time off
Paid holidays

Company

Tecta America Commercial Roofing

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Tecta America Corp. is the nation’s leading roofing contractor.

Funding

Current Stage
Late Stage
Total Funding
$230M
Key Investors
Leonard Green & Partners
2023-08-25Debt Financing· $230M
2021-09-01Private Equity
2018-10-19Acquired

Leadership Team

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David Reginelli
Chief Executive Officer
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John Massarelli
Senior VP, M&A and Business Development
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Company data provided by crunchbase