What are the responsibilities and job description for the Senior Accountant position at Tatum by Randstad?
Our client, a well-established, family-owned construction business based in Wilmington, is seeking a Senior Accountant to join their team.
- Oversee and assist in the accurate processing of weekly payroll for approximately 100 employees, including certified and prevailing wage payrolls, along with related tax filings.
- Gather and evaluate financial data to create journal entries for the general ledger, ensuring all business transactions are properly recorded.
- Reconcile sub-ledger accounts to maintain accurate financial records.
- Review and verify contracts, purchase orders, and invoices, preparing reports to validate transactions.
- Oversee the preparation of Time & Material and AIA invoices.
- Identify, investigate, and resolve discrepancies or errors in financial records, reports, and documentation.
- Support collection efforts to maintain cash flow.
- Manage month-end closings and compile monthly financial statements.
- Conduct account analysis as needed.
- Collaborate with the accounting team to enhance department efficiency and streamline processes.
- Assist with year-end closing procedures.
- Help establish and uphold internal financial controls and procedures.
Qualifications & Skills:
- Strong work ethic and keen attention to detail.
- Ability to meet deadlines and manage multiple priorities.
- Solid understanding of accounting principles and financial reporting.
- Advanced proficiency in Microsoft Excel.
- Experience working with accounting software.
- Bachelor’s degree in accounting or an equivalent mix of education and relevant experience.
This role offers the opportunity to work in a collaborative, family-oriented environment. If you are an experienced accounting professional with a keen eye for detail, we encourage you to apply.
Salary : $80,000 - $90,000
