Description We are in search of a Sr. Accountant to join our team in the construction industry, located in Santa Rosa, California. The role involves managing and analyzing financial information, enhancing financial processes, and playing a crucial role in the monthly close process. The Sr. Accountant will also be responsible for a variety of ongoing projects aimed at process improvements to boost efficiency and strengthen the overall control environment. Responsibilities: • Demonstrate a deep understanding of accounting principles and apply them in all tasks. • Prepare Work in Progress schedules and forecasting, focusing on job budgets, profits, revenues, billings, and backlogs. • Track, collect, and enter fixed asset data in various accounting software programs. • Perform month-end close activities, including the preparation of job cost allocations, journal entries, and reconciliations for various accounts. • Support the accounting team in annual audit documentation, respond to audit inquiries, and ensure the timeliness of year-end audit deliverables. • Manage the costing and audits of the Owner Contractor Insurance Program. • Collaborate with cross-functional teams to improve processes and outcomes. • Prepare and facilitate ongoing analytical reviews in support of the monthly billing process. • Participate in process improvements and automation of manual processes to achieve efficiency and scalability. • Handle ad hoc accounting requests as needed and take on special projects. • Use Microsoft Office Suite, O365, and advanced Excel functions (e.g., Pivot Tables, VLOOKUP) for various tasks. Requirements • Minimum of 5 years of experience in an accounting role • Proficient in Microsoft Excel and MS Excel • Previous experience with Journal Entries, General Ledger, and Fixed Asset Ledger • Competence in Project Accounting and Project Cost management • Demonstrated ability to Manage Budgets effectively • Experience with Variance Analysis • Familiarity with Month-end Financial, Month-end Close Activities, Month-end Journal Entries, and Month-end Reports • Ability to Perform Month-end tasks efficiently • Experience in Intercompany Eliminations and Intercompany Accounting • Knowledge and understanding of GAAP Accounting standards • Previous experience in the Construction/Contractor industry is preferred • Bachelor's degree in Accounting, Finance, or related field • Strong analytical, problem-solving, and decision-making skills • Excellent communication and interpersonal skills • Ability to work independently and as part of a team • Strong attention to detail and accuracy • Ability to manage multiple tasks and meet deadlines. For immediate consideration, please call Amanda Howell at 707-578-3355. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .