Seniority level Mid‑Senior levelEmployment type Full‑timeJob function Accounting/AuditingIndustries Construction, Electric Power Generation, and Real EstateBenefits Medical insuranceVision insurance401(k)A fast‑growing privately owned company in a progressive industry of the future is seeking a Senior Accountant reporting to the ControllerYou'll have meaningful ownership and the chance to help shape the accounting foundation of a company built to scale.If you're at a point where you want a leader who actively develops you, gives you real exposure, and trusts you with work most people wait years to touch, this is that role. This leader has a track record of promoting people—fast.Past Behavior = Future - Just a few of the career paths who have worked with this leader3 years / 2 roles: Manager of Revenue Accounting Director of Revenue AccountingThis Role Offers: High visibility and close access to leadershipA leader known for growing people fast and taking a proactive role in developmentEntrepreneurial environment where ideas move fast and execution mattersCulture that values accuracy, curiosity, and speed—not red tapeGrowth stage with constant learning, new challenges, and opportunities to build scalable systemsRequired Qualifications: Bachelor's degree in Accounting, Finance or related3+ years of relevant accounting experience, with a preference for experience in multi‑entity environments, construction, or real estate development.Proven, hands‑on experience with core accounting functions including journal entries, reconciliations, and managing close processes.This Role is NOT for You If You need rigid structure or multiple review layers before moving forwardYou get frustrated working across several systems or entitiesYou prefer routine over problem‑solving and process improvementYou're uncomfortable with change or ambiguityROLE - Detail General Accounting & Month‑End CloseProject & Intercompany AccountingTrack project costs, budgets, and contractor billing while ensuring accurate coding. Handle intercompany entries, allocations, eliminations, and reconciliations across multiple entities, including cash movement and proper documentation.Accounts Payable Review & SupportReview AP transactions for accuracy, correct coding, and compliance with approval workflows and troubleshoot discrepancies.Support vendor onboarding, ACH setups, and payment run reviews as needed.Process Improvement & SystemsDrive process enhancements and automation initiatives to streamline accounting.Participate in system upgrades, new module implementations, and best‑practice design (Netsuite ERP).#J-18808-Ljbffr