What are the responsibilities and job description for the Controller / Senior Accounting Manager position at Enterprise Masonry Corporation?
- Perform daily accounting functions including cash reconciliation, invoicing and job costing.
- Record Work in Progress (WIP) journal entries to General Ledger prepared by our accountants.
- Assist with the enforcement of accounting policies and procedures and ensure compliance with all federal, state and local tax laws including payroll and tax filings.
- Prepare regulatory reports in compliance with applicable laws and standards.
- Maintain fixed asset records and record monthly depreciation.
- Coordinate with CPA firm to file annual tax returns.
- Review insurance program to maximize coverage and compare options for best value.
- Utilize Timberline / Sage 300 Construction Software and Microsoft 365.
- Working knowledge of US GAAP, general ledger accounting and internal controls.
- Ability to multi-task and quickly prioritize to manage conflicting deadlines.
- Detail-oriented with focus on producing high-quality work.
- Collaborate with project managers to ensure accurate job costing, including percent of completion.
- Strong interpersonal and communication skills with ability to engage with all levels of company and external partners.
- Bonus eligible.
Salary : $95,000 - $110,000