Overview • Drive accurate financial reporting and maintain general ledger integrity in a hybrid work setting. • Collaborate across departments to ensure compliance with internal controls and financial policies. • Assist in month-end and year-end closing processes, including reconciliations and journal entries. • Prepare detailed financial reports and provide insights into variances and trends. • Support internal and external audits by compiling documentation and addressing inquiries. • Participate in initiatives aimed at enhancing accounting practices and operational efficiency. • Contribute to a dynamic organizational culture with opportunities for professional growth. Key Responsibilities & Duties • Review and maintain general ledger accounts, ensuring accuracy and proper classification. • Prepare journal entries and reconcile accounts during month-end and year-end closings. • Generate financial reports and analyze variances to support decision-making. • Monitor financial transactions and recommend corrective actions for discrepancies. • Ensure compliance with accounting policies and maintain accurate documentation. • Provide audit support by preparing requested materials and responding to queries. • Collaborate with teams to uphold data integrity and financial reporting standards. • Engage in projects to improve accounting workflows and systems. Job Requirements • Bachelor’s degree in Accounting or Finance is required. • 2–3 years of accounting experience, preferably in construction or public accounting. • Proficiency in Microsoft Office Suite and accounting software such as Blackline and Dynamics. • Solid understanding of accounting principles and financial reporting standards. • Exceptional attention to detail, accuracy, and analytical skills. • Ability to work independently and collaboratively in a team-oriented environment. • Experience with Smartsheet software is advantageous. • Strong written, verbal, and quantitative communication abilities.