p>The most important of these functions are as follows: • Review and analyze the general ledger, financial statements and prepare appropriate accrual and adjusting journal entries in accordance with GAAP • Prepare detailed monthly, quarterly and year end work papers • Review and coding of contractor/vendor invoices, coordinating approval of the invoices, monitoring the loan budget, ensuring timely funding of the loan requisition, and overseeing payment of vendors.
The Senior Accountant will also assist in the management of auditor engagements for completion of annual audit reports, provide timely and accurate information to the owners, lenders and outside partners, ensure that all job cost transactions are properly recorded in the accounting system and job cost reports, and perform special projects as assigned by management.