Staff Accountant

Brayman Construction•Saxonburg, PA

1d•Onsite

About The Position

Brayman Construction Corporation in Saxonburg, PA is looking to hire a full-time Staff Accountant to perform critical daily and monthly accounting duties. We are looking for an ambitious Staff Accountant to perform a variety of daily and monthly accounting duties. You will join our Accounting Team and assist with the initial recording of transactions; maintenance of financial records; periodic financial analysis and reporting; preparation of income tax computations; and other projects for a diverse group of companies. This position earns a competitive salary, and we provide terrific benefits, including medical, dental, vision, a 401(k) plan, profit sharing, and paid time off (PTO). The schedule for this position is typically Monday - Friday from 8:00 AM - 5:00 PM. Some flexibility is required as times will sometimes vary to meet company needs. ABOUT BRAYMAN CONSTRUCTION CORPORATION We are a leading heavy civil and geotechnical contractor with office headquarters in suburban Pittsburgh. Incorporated in 1947 as a family-owned business, we have diversified and evolved our construction services from a small bridge and concrete company. Today, we are a large, nationally recognized provider of complex, heavy civil and geotechnical construction projects servicing both public and private sector clients.

Requirements

Strong Excel and accounting software skills
Maintain confidentiality in all aspects of employee and company information
Ability to work independently and as part of a team
BS/BA in accounting
2-4 years relevant accounting experience

Responsibilities

Assist with balance sheet account reconciliations
Responsible for preparing journal entry packages and recording them in Viewpoint
Participate in the month-end close process to ensure items are completed timely and accurately
Assist with analytical procedures to evaluate financial results
Assist in preparation of financial statements for internal reporting and external reports when necessary
Prepare debt journal entry packages for multiple debt arrangements
Prepare ASC842 journal entry packages for multiple entities
Perform cash applications and bank reconciliations for all non-ZBA entities/accounts
Assist with cash application for entities in the ZBA
Assist with audits by providing financial information necessary to complete year end audits
Assist with other tasks as assigned