Senior Accountant

Benchmark Utility Services•Sterling, VA

22d

About The Position

The Senior Accountant supports the Controller in maintaining accurate financial records, ensuring compliance with GAAP, and strengthening the month-end close process. This role handles fixed asset accounting, WIP review, project invoicing support, payroll, and key balance sheet reconciliations. The Senior Accountant plays a critical role in maintaining financial accuracy and supporting operational decision-making.

Requirements

Bachelor’s degree in accounting, Finance, or related field
Proficiency with accounting software and financial systems
Advanced Excel skills and strong analytical ability
Excellent attention to detail and problem-solving skills
Strong communication skills, both written and verbal
High level of integrity, dependability, and results-orientation

Nice To Haves

2+ years of experience in public accounting in the construction industry
3+ years of progressive accounting or finance experience in the construction industry
Strong understanding of GAAP and financial reporting

Responsibilities

Prepare and post journal entries for month-end close, including accruals, amortizations, and reclasses
Maintain and update balance sheet schedules, including prepaids, deposits, and accruals
Perform other monthly balance sheet reconciliations and resolve reconciling items in a timely manner
Review the general ledger for trends, errors, and unusual activity; investigate abnormalities
Maintain recurring journal entry templates
Record debt funding and track debt balances
Assist with lender covenant reporting
Assist with credit card and purchasing policy enforcement
Review monthly credit card statements for proper coding, receipt capture, misuse, and authorization
Support cash management activities, including daily positive pay upload and review
Reviewing AR aging periodically and make adjustments, as needed
Record payroll entries weekly
Track unpaid deductions, including health insurance and employee loan, etc.
Support payroll manager in weekly payroll processing; act as backup for payroll manager
Assist with monthly project invoice entry and AIA rollforward reconciliation
Assist with change request/order approval and execution
Upload contract documents into Spectrum
Maintain and update bond tracker
Record purchases, disposals, and trade-ins of vehicles and equipment in accordance with GAAP
Maintain fixed asset listing and prepare monthly depreciation entries
Ensure trade-in credits, loan payoffs, and financing arrangements are recorded accurately
Set up lease amortization schedules under ASC 842
Record ROU assets and lease liabilities at lease inception
Coordinate with lenders during equipment financing and loan initiation
Prepare supporting schedules for the annual review/audit
Assist with process improvements and other tasks assigned
Maintain documentation of accounting procedures and workflows
Identify control gaps and recommend improvements
Assist with annual statutory filings, including business licenses for multiple jurisdictions, business personal property tax filings, and vehicle property filings
Reconcile monthly benefit invoices against benefit enrollment data in ADP
Assist with the rollout of the purchase order module