Senior Accountant - Construction

Calista Corporation Regular JOB SUMMARY The Senior Accountant – Construction oversees project and general ledger records, monitors costs, funding, revenue recognition, etc. , and prepares reconciliations, financial analysis, and management reports, in the Calista Corporate Finance department.

ESSENTIAL FUNCTIONS Review incurred cost submissions. Prepare and analyze WIP schedules. Prepare certified payroll reports. Provide monthly financial data for assigned projects. Attend project kick-off meetings for new contracts (if applicable).

Setup new projects according to contract terms, including revenue recognition analysis. Track, monitor, and analyze active projects. Communicate with Project Managers and supervisors to ensure bills are accurate and are issued timely. Review A/P vouchers and Expense Reports for accuracy and proper coding.

Prepare balance sheet reconciliations. Prepare project ledger to general ledger reconciliations. Prepare bank reconciliations. Prepare financial statement analysis. Prepare journal entries. Provide support for audit requests and prepare audit workpapers.

Assist with research or duties as needed to support intercompany activities. Prepare and maintain prepaid accounts amortization schedules. Prepare sales and use tax returns or gross receipt tax returns as needed. Work in a constant state of alertness and in a safe manner. Perform other duties as assigned.

SUPERVISORY RESPONSIBILITIES This position has no supervisory responsibilities. KNOWLEDGE, SKILLS, & ABILITIES Strong knowledge of economic and accounting and G/L principles, practices, and procedures. Ability to process a high volume of data with accuracy and meet various deadlines.

Solid understanding of intermediate accounting principles. Solid understanding of accounting principles as they relate to fixed assets, construction-in-progress, and revenue recognition. Ability to calculate, post and manage accounting figures and financial records. Ability to prepare and review complex in