10 дней назад
Accounting Operations Analyst (Construction)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounting Operations Analyst (Construction): Supporting monthly close and financial reporting through journal entries, account reconciliations, job cost accounting, and maintenance of financial records with an accent on GAAP, internal controls, and data accuracy. Focus on preparing WIP schedules, resolving accounting discrepancies, supporting audits, and improving ERP-based processes.
Location: Chicago, IL, United States
Company
Employee-owned construction company focused on delivering commercial construction projects and investing in employee development.
What you will do
- Execute month-end close activities, including journal entries, account reconciliations, and variance follow-up.
- Perform job cost accounting, track projects, support revenue recognition, and prepare work-in-progress schedules.
- Maintain accurate records across the general ledger, accounts payable, accounts receivable, and fixed assets.
- Prepare supporting schedules, reports, analyses, and reconciliations for financial reporting.
- Use ERP systems to process transactions, resolve discrepancies, and improve data quality and process efficiency.
- Support internal controls, audits, compliance activities, technical documentation, and system updates.
Requirements
- Bachelor’s degree in accounting or finance.
- 1–2 years of progressive corporate and operations accounting experience.
- Foundational knowledge of GAAP and ability to apply accounting principles in daily activities.
- Strong organizational and communication skills, with the ability to manage multiple assignments and meet close deadlines.
- Proficiency with ERP systems, Microsoft Office, and advanced Excel functions such as formulas, VLOOKUP, reconciliations, and data organization.
- Construction industry experience is preferred.
Culture & Benefits
- Employee ownership through an Employee Stock Ownership Plan.
- Company-paid medical, dental, and vision premiums for dependents effective on day one.
- 401(k) retirement plan with company match.
- Company-paid life insurance and short- and long-term disability coverage.
- Flexible spending, dependent care, commuter, fitness, and pet insurance programs.
- Mentoring, learning and development, and continuing education opportunities.
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