Staff Accountant

Bigge Crane and Rigging Co.•Houston, TX

16d

About The Position

Bigge Crane and Rigging Co. is seeking a Staff Accountant with diverse accounting and finance experience to support a dynamic, fast-paced team at a privately held construction and equipment rental company. The role contributes to month-end close, general ledger reconciliation, fixed asset accounting, financial statement preparation, financial analysis, and maintaining accounting procedures. The position also involves daily administrative tasks ranging from simple to complex and requires motivation, flexibility, strong communication, and the ability to work effectively in a fast-paced office environment.

Requirements

Bachelor's degree in accounting is required.
Two to four years of full accounting cycle experience, including accounts receivable, accounts payable, billings, payroll, general ledger, and fixed assets.
Strong computer skills and demonstrated proficiency in Microsoft Office products, including Word, Excel, PowerPoint, and Outlook.
Strong organizational, problem-solving, and analytical skills.
Able to establish priorities, meet deadlines, and manage multiple competing tasks and demands in a fast-paced environment.
Strong interpersonal skills and ability to communicate effectively with people at all levels and from various backgrounds with poise, tact, and diplomacy.
Excellent written and oral communication skills and attention to detail when composing, typing, and proofreading materials.
Detail-oriented and accurate work performance.
Commitment to excellence and confidentiality.
Highly motivated, hardworking, energetic self-starter with flexibility and willingness to go the extra mile.

Nice To Haves

D365 software experience is preferred.
Construction background is a plus.
Job costing or fixed asset experience is a plus.

Responsibilities

Set up fixed assets in D365 F&O and supporting software.
Transfer and update fixed assets in the ERP.
Send email notifications for equipment sales.
Review, analyze, and reconcile balance sheet accounts monthly and quarterly.
Manage and reconcile daily cash transactions, ensure accuracy and timely deposits, maintain detailed financial records, and support month-end close processes.
Use Excel and V-lookups to reconcile key accounts.
Work on ad hoc reporting and special projects related to the general ledger, fixed assets, accounts payable, and equipment sales.
Review and present accurate monthly job profits and review job costing for business operations.
Establish and maintain an efficient electronic filing system.
Perform other duties as needed.