Job Description
We are looking for an experienced Staff to Sr. Accountant to join our team focused on the Mclean, Virginia, region. The selected consultant will be a part of RH Full Time Engagement Practice, focusing on a long-term contracts. This role involves managing complex construction and project accounting tasks, while ensuring accuracy in project reporting and reconciliations. The ideal candidate will bring a strong background in cost accounting, general ledger, and proficiency in tools like Yardi or other similar ERP systems.
Responsibilities:
• Responsible for supporting the accounting manager with construction and project accounting processes, ensuring accurate cost tracking and reporting.
• Perform detailed reconciliations of job-cost data and other financial records.
• Support month-end close activities, including preparing journal entries and ensuring timely completion.
• Maintain and reconcile the general ledger, addressing discrepancies as needed.
• Conduct account and bank reconciliations to verify financial accuracy.
• Prepare and support financial reports for internal stakeholders.
• Utilize advanced Microsoft Excel functions for data analysis and reporting.
• Leverage ERP systems, such as Yardi or similar platforms, to manage accounting operations effectively.
• Collaborate with cross-functional teams to support financial planning and decision-making.
• A minimum of 7 years of detail-oriented accounting experience, with a focus on construction or project accounting.
• Degree in Accounting or Finance with 5+ years of accounting experiences, with a focus on construction, development, and/or project accounting.
• Proficiency in managing month-end close processes and preparing journal entries.
• Strong knowledge of general ledger and account reconciliation practices.
• Experience with ERP systems such as Yardi, Northspyre, or similar platforms.
• Advanced skills in Microsoft Excel, including the use of formulas, pivot tables, and data analysis tools.
• Demonstrated ability to handle complex reconciliations and cost accounting tasks.
• Excellent analytical and problem-solving skills with attention to detail.
• Effective communication and collaboration skills to work across departments.
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