Senior Accountant

2 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. If you can start right away, hit that apply button We are seeking a highly skilled and detail-oriented Senior Accountant to join our finance team. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring accurate financial reporting, and supporting project-based cost accounting specific to the construction industry. This role plays a critical part in maintaining the financial health and integrity of the organization and supporting strategic decision-making. Overview We are seeking a Senior Accountant to manage day-to-day accounting operations, ensure accurate financial reporting, and support project-based cost accounting for construction projects. Responsibilities General Ledger & Financial Reporting Prepare and review monthly, quarterly, and annual financial statements. Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with accounting standards (IFRS or local GAAP). Prepare and post journal entries, accruals, and adjustments. Assist with month-end and year-end close processes. Construction Project Accounting Track and monitor costs for multiple construction projects. Allocate costs by project, phase, cost code, and WBS (Work Breakdown Structure). Reconcile project budgets against actual expenditures. Work with project managers to prepare and analyze job cost reports and forecast profitability. Ensure all billings and cost transfers are properly recorded. Accounts Payable & Receivable Oversight Oversee AP and AR processes, ensuring timely invoicing and payment collection. Approve supplier invoices, subcontractor payments, and expense claims in coordination with procurement and project teams. Monitor aging reports and follow up on outstanding receivables. Budgeting & Forecasting Assist in preparing the annual budget and periodic forecasts. Track performance against budget and provide variance analysis reports. Support financial planning and cash flow projections. Compliance & Audit Ensure compliance with tax regulations, including VAT/WHT filings and other statutory obligations. Prepare audit schedules and coordinate with external auditors. Maintain internal controls and support process improvements. Payroll Support (if applicable) Review and verify payroll data submitted by HR. Ensure correct posting of payroll entries to the general ledger. Reconcile payroll-related accounts. Fixed Asset Management Maintain fixed asset register and perform periodic asset counts. Record asset additions, disposals, and depreciation entries. Supervise junior accountants and provide guidance as needed. Collaborate closely with procurement, project management, HR, and site teams. Provide financial insights and support to management and project stakeholders. Perform other related tasks as may be assigned. Qualifications Education: Bachelor’s degree in accounting, Finance, or related field (CPA, ACCA, or equivalent certification preferred). Experience: Minimum of 5 years of accounting experience, preferably within the construction or engineering sector. Strong knowledge of construction accounting principles, project costing, and revenue recognition. Familiarity with accounting and ERP systems (e.g., QuickBooks, SAP, Oracle, or construction-specific software like Sage 300 CRE, COINS, or Procore). Advanced MS Excel skills (pivot tables, VLOOKUP, etc.). Strong analytical, problem-solving, and communication skills. Ability to work independently and meet tight deadlines. Can start ASAP Details Seniority level: Mid-Senior level Employment type: Full-time Job function: Accounting/Auditing and Finance Industry: Construction Referrals increase your chances of interviewing at Kimberland Construction Inc. by 2x We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr