Senior Accountant


Martines Palmeiro Construction, LLC

2019-12-03 18:46:50

Job location Denver, Colorado, United States

Job type: fulltime

Job industry: Construction

Job description

Senior Accountant

General Role Description
The Senior Accountant will oversee the staff accountant to ensure accurate and timely reporting and deliverables to both internal and external stakeholders. This is a dynamic role and will evolve as new processes and procedures are implemented and improved. The role
will be involved in three of our entities with various levels of responsibility in each. This position Reports to the Director of Finance and has direct supervisory responsibilities of
the Staff Accountant and AP Specialist.


High Level Key Responsibilities
o Provides training, direction, and evaluation of the staff accountant and accounts
payable specialist
o Embraces and promotes the core values, mission, and vision of the organization
o Maintains user access and assigns roles in various accounting software
o Monitors the review and reconciliation of bank accounts
o Review payroll for accuracy prior to disbursement
o Processes export files for payroll and retirement
o Initiates ACH payments for various recipients
o Prepare monthly financial statements for review by Director
o Ensures timely period close in accounting system

o Continually updates Work in Process (WIP) each month
o Ensures timely and accurate allocation of payroll and related costs
o Ensures timely and accurate completion of Textura payment reconciliation
o Ensures timely and accurate posting of invoices and deposits
o Ensures timely and accurate completion and posting of journal entries
o Ensures timely and accurate reconciliations of balance sheet accounts
o Reviews insurance policies and tracking sheet
o Review and adjust G&A expenses for accuracy and reasonableness
o Reviews preparation of 3rd party reporting requirements
o Reviews and maintains trial balances for development entities
o Assists with auditor and tax requests
o Interacts with outside audit firm, banks, insurance brokers, senior leadership team,
and other parties in matters pertaining to accounting issues
o Assists in technical research
o Performs special projects as directed
o Ensures timely and accurate completion of intercompany invoicing
o Ensures timely and accurate completion of 1099 forms.

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