Senior Accounting Manager (Construction Company)

Atlantic Heating & Cooling Service

  • VIRGINIA BEACH, VA
  • 30+ days ago
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    Skills

    • Accountingunmatched
    • Accounting Softwareunmatched
    • Accounts Receivableunmatched
    • Bank Managementunmatched
    • Billingunmatched
    • Cash Flowunmatched
    • Cash Managementunmatched
    • Certified Public Accountant (CPA)unmatched
    • Constructionunmatched
    • Credit Cardsunmatched
    • Credit and Collectionsunmatched
    • Database Backupunmatched
    • Decision Supportunmatched
    • Detail Orientedunmatched
    • Equipment Maintenance/Repairunmatched
    • Expense Reportsunmatched
    • Expense Trackingunmatched
    • Financeunmatched
    • Financial Administrationunmatched
    • Financial Managementunmatched
    • Financial Operationsunmatched
    • Financial Reportingunmatched
    • Financial Statementsunmatched
    • Forecastingunmatched
    • General Ledger Accountingunmatched
    • Human Resourcesunmatched
    • Insuranceunmatched
    • Journal Entriesunmatched
    • License Managementunmatched
    • Mail Processingunmatched
    • Maintain Complianceunmatched
    • Maintenance - HVACunmatched
    • Organizational Skillsunmatched
    • Payroll Accountingunmatched
    • Payroll Administrationunmatched
    • Payroll Managementunmatched
    • Payroll Taxunmatched
    • Reconciliationunmatched
    • Record Keepingunmatched
    • Records Managementunmatched
    • Regulationsunmatched
    • Regulatory Complianceunmatched
    • Reimbursementunmatched
    • Rentalsunmatched
    • Spreadsheetsunmatched
    • Tax Regulationsunmatched
    • Telecommunicationsunmatched
    • Time Managementunmatched
    • Use Taxunmatched
    • Vendor/Supplier Relationsunmatched

    Description

    Accounting Manager

    Position Summary

    Atlantic Heating and Cooling Service, Inc. is seeking an experienced Accounting Manager to oversee all accounting, payroll, financial, and administrative operations of the company. This role is responsible for maintaining accurate financial records, managing payroll and cash flow, ensuring compliance, and supporting executive decision-making. The ideal candidate is detail-oriented, proactive, and capable of independently managing the company’s financial infrastructure while working closely with ownership and external partners.

    Key Responsibilities

    Accounting, Payroll & Financial Management

    • Open, review, and distribute all incoming mail related to accounting and finance

    • Process and pay all company bills and vendor invoices

    • Process full-cycle payroll, including hourly and salaried employees

    • Ensure payroll accuracy, deductions, garnishments, benefits, and compliance

    • Manage payroll tax filings and coordinate with CPA as needed

    • Manage bank deposits and perform regular bank reconciliations

    • Prepare and maintain financial statements and departmental cost breakdowns

    • Record journal entries and maintain general ledger accuracy

    • Manage cash flow forecasting and reporting

    • Track depreciation schedules and fixed assets

    • Prepare supporting schedules for audits

    • Maintain detailed spreadsheets and financial reports

    • Work closely with the company CPA on month-end, year-end, and tax matters

    Tax & Compliance

    • Prepare and file Heavy Use Tax (HVUT) reports

    • Manage business licenses and renewals

    • Complete personal property tax returns

    • Prepare and file 1099s

    • Support audits and regulatory inquiries

    • Maintain OSHA reports and compliance documentation

    Vendor, Banking & Credit Management

    • Maintain relationships with vendors and service providers

    • Handle all disputes related to billing, vendors, or collections

    • Manage company credit cards and reconcile statements

    • Oversee collections and accounts receivable follow-up

    • Manage petty cash

    Administrative & Operational Oversight

    • Maintain truck and equipment financial records

    • Manage insurance policies and renewals

    • Track and manage rents and lease obligations

    • Oversee reimbursements and expense reporting

    • Manage uniform accounts and related vendors

    • Oversee company IT coordination and data backup processes

    • Manage telecommunications accounts 

    Human Resources Support

    • Administer payroll-related HR functions

    • Track employee vacation, PTO, and attendance records

    • Support onboarding, employee documentation, and compliance as needed

    • Coordinate with management on employee-related financial matters

    Qualifications

    • Proven experience as an Accounting Manager, Payroll Manager, or Senior Accountant

    • Strong knowledge of full-cycle payroll and payroll tax compliance

    • Strong understanding of full-cycle accounting and financial reporting

    • Experience working with CPAs, audits, and compliance requirements

    • Excellent organizational and time-management skills

    • High attention to detail and confidentiality

    • Proficiency in accounting software and advanced spreadsheet use (Excel/Sheets)

    • Experience in construction, utilities, or service-based industries preferred

    Benefits

    • Health and Dental Insurance

    • 401(k) Retirement Plan

    • Paid Vacation Time

    • Paid Sick Leave

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    Numbers & Facts

    LocationVIRGINIA BEACH, VA

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