Tri-City Group · 1 day ago
Staff Accountant
Tri-City Group is currently seeking a Staff Accountant for an immediate opening in Davenport, IA. The Staff Accountant supports the accounting operations by performing general ledger, project accounting, and financial close activities. This role is responsible for maintaining accurate financial records and supporting the month-end close.
Real Estate
Responsibilities
Prepare routine journal entries and supporting documentation
Assist with month-end, quarter-end, and year-end close processes
Perform account reconciliations, including cash, prepaid expenses, accruals, and fixed assets
Investigate and resolve reconciling items and variances
Support job cost accounting for construction projects, including cost tracking, accruals, and WIP schedules
Assist with revenue recognition activities under ASC 606, including review of costs, billings, and retainage
Partner with project managers to obtain and verify project financial information
Assist in the preparation of internal financial reports and management schedules
Support external and internal audit requests by providing documentation and explanations
Comply with company accounting policies, procedures, and SOX internal control requirements
Maintain accurate documentation for accounting processes and controls
Identify opportunities to improve efficiency and accuracy in accounting workflows
Provide support to senior accountants and cross-functional teams as needed
Qualification
Required
Bachelor's Degree in Accounting or Finance
1-3 years of progressive accounting experience
Basic to intermediate knowledge of U.S. GAAP
Experience with ERP systems (Oracle, SAP, JD Edwards, Workday, or similar)
Proficiency in Microsoft Excel (formulas, pivot tables, data analysis)
Preferred
Construction industry or project-based accounting experience
Public company or SOX environment exposure
CPA or CPA-eligible
Familiarity with construction accounting concepts (job cost, WIP, billings)
Previous experience working for a construction company
Company
Tri-City Group
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