Senior Construction Accountant
CurrentPrepare, analyze, and reconcile Actual vs. Budget job costs detail to GL, including WIP, Warranty Accruals, Station Sales, COGS, Capitalized Expenditures, Commissioning, Labor, Customer Deposit and Accrued Revenue/Receivables.Read and evaluate Project Contracts including multi-element deliverables to prepare monthly reports supporting the revenue recognition assessment ensuring the compliance with ASC606 Revenue Recognition Rules.Setup new construction projects/sites in the system with their respective budgets, approved revenue, costs, and budget change orders via automated workflow within the system.Prepare, analyze and review the percent of completion excel sheet for sales projects, including the estimates to complete, to ensure the accuracy and completeness of the revenue, costs and accruals recognized.Explain the underlying factors of margin deviation in Sales and Margin Report Analysis.Oversee completeness and accuracy of all journal entries, account reconciliations, and analyses as assigned by the Accounting Manager.Work with the Construction department to verify accuracy of budgets and closing of construction projects.Develop new procedures to shorten the current close process.Actively contribute to the development of global accounting policies to ensure accurate financial reporting.Actively participate in year-end audits and quarterly reviews, including preparation of audit support schedules and related requests. Actively adhere to written policies, procedures and internal controls to ensure SOX 404 compliance.Serve in a supporting role with respect to the internal (e.g., Month Financial Package) and external (e.g., Form 10-K and Form 10-Q’s) reporting processes.
