SENIOR ACCOUNTANT

Job Title: Senior Accountant

Position Code: N/A

Level: Senior Contributor (Non-Managerial)

Position Type & Status: Exempt, Full Time

Department/Group: Finance & Accounting

Reports to: Accounting Manager, Director of Accounting and Finance

Location: Morrow, Georgia

Business Unit

Diversified Utility Services

Job Description

ROLE

The Senior Accountant is a key member of the accounting team, responsible for ensuring the accuracy and integrity of the company’s financial records. Primary focus will include balance sheet reconciliations, cash forecasting, and cost allocations while playing a critical role in the month-end close, financial reporting, and supporting the annual audit of financial statements. This position requires a high level of professionalism and discretion, as you will handle confidential financial information and help ensure compliance with company policies and regulatory standards.

Essential Functions

• Take ownership of preparing and maintaining the monthly balance sheet reconciliation processes.
• Investigate and resolve variances, aged items, and discrepancies.
• Ensure balance sheet accounts comply with GAAP and internal accounting policies.
• Participate in the month-end and year-end close.
• Support external audits by preparing schedules, reconciliations, and audit support documentation.
• Prepare and maintain cash forecasts.
• Partner with AP and AR to understand the timing of inflows and outflows.
• Maintain and review cost allocation methodologies across departments, cost centers, and projects.
• Track and maintain equipment usage and cost across cost centers and projects.
• Prepare recurring and non-recurring accruals, ensuring expenses are recognized in the proper period.
  
  

Qualifications & Requirements

• Bachelor’s degree in accounting or finance.
• 5 years of accounting experience.
• Strong experience with balance sheet reconciliations and month-end close.
• Advanced Excel skills (pivot tables, lookups, formulas)
• High attention to detail with strong analytical and problem-solving skills.
• Strong communication (verbal and written) skills.
• Demonstrated capacity to make a significant contribution to the company’s business success.
• Experience in the construction services industry is highly preferred.
  
  

WORK ENVIRONMENT & PHYSICAL DEMANDS

This role is based in a professional office setting with minimal exposure to safety hazards. You’ll work in a collaborative environment where attention to detail and effective communication are key. Reasonable accommodations may be provided to enable individuals with disabilities to perform these functions.

• Daily use of a computer, telephone, and other standard office equipment.
• Frequent activities include walking and sitting, as well as lifting and carrying items such as books, files, and office supplies weighing up to 25 pounds.
• Occasional activities include standing, stooping, or kneeling.
• Vision requirements include close vision and the ability to adjust focus.
  
  

Disclaimer: This job description is intended to convey the general nature and level of work expected for this position. It should not be interpreted as a comprehensive list of all duties and responsibilities. Employees may be assigned additional tasks as needed. 3E LLC reserves the right to modify responsibilities to meet evolving business needs.