Accountant

Company: Dashiell
Location: Houston
Posted on: May 27, 2023

Job Description:

Position Title: AccountantLocation: 12301 Kurland Drive, Houston, Texas 77034Primary Function:The Staff Accountant position will work closely and support the Division Controller of the Project Management and Engineering Divisions. Additionally, the position will be tasked with covering activities in the areas of accounts receivable and financial reporting.Duties & Responsibilities:Employee may be called upon to perform any or all the following functions:--- Review accuracy of monthly billings for multiple divisions--- Support contract review and reconciliation for small-large sized projects--- Support Quanta WIP report attributes, such as customer name, state, job type, etc.--- Maintenance of the forecast templates for both Project Management and Engineering division.--- Review job set ups for multiple divisions--- Investigate and track job locations for sales and use tax activities--- POC job progress entry into StarBuilder--- Learn and maintain the ability to invoice POC and time and materials billing--- Perform job cost analysis from the invoice/cost code level up through contract level--- Enter manual and import journal entries (including Pcard, POC WIP, etc)--- Review non-confidential payroll for the time keeping system and Quanta man hour reporting--- Intra-company out-of-balance resolution--- Customer statement reconciliations--- Cash receipts batch review--- Coordinate the clearing of open PO's, subcontracts and open commitments when required--- Help with filing and pulling audit selections when needed--- Ad Hoc reports for the divisions, financial reporting, and management--- Other duties as assignedMinimum Qualifications / Experience:Bachelors degree in accounting is required. 1-2 years' experience of progressively responsible experience in accounting is preferred. CPA license and experience within a construction or engineering organization is a plus.Possess some skills in the following areas:--- Knowledge of accounting for construction projects under the percentage of completion method--- Strong understanding of current SOX environment and requirements--- Non-POC accounting experience including time and materials/rate letter and cost plus--- Experience with enterprise software (Hyperion/Essbase), StarBuilder and JD Edwards is preferred--- Strong understanding of all accounting functions and back-office processes--- Strong computer software skills including MS Office (particularly Excel)--- Ability to prioritize and multitask to meet deadlines--- Strong detail-oriented review and analytical skills--- Excellent interpersonal communications and organizational skillsEqual Employment Opportunity:Dashiell is an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law

Keywords: Dashiell, Houston , Accountant, Accounting, Auditing , Houston, Texas