About the job
Position Title: Staff Accountant
Join our innovative project accounting team as a Staff Accountant where your detail-oriented and proactive approach will play a vital role in our financial management. Reporting directly to the Project Accounting Manager, you will engage in month-end functions, collaborate with the team, and contribute to the preparation of the company's financial statements in compliance with US GAAP.
Key Responsibilities:
- Lead the month-end close processes for project accounting, ensuring timely preparation and review of journal entries, schedule reconciliations, and trial balance reviews.
- Prepare quarterly reporting packages encompassing financial statements, debt service coverage ratios, distributions, and other operational reports as required.
- Collaborate with the treasury operations team to review subcash weekly and bank reconciliations monthly.
- Assist in the accurate and timely preparation of financial statements and accompanying footnote disclosures in accordance with US GAAP.
- Maintain various schedules to support financial statements and disclosures.
- Work collaboratively with different business units to gather operational insights and ensure accuracy in financial disclosures.
- Support the implementation of new accounting standards and processes related to the ERP system.
- Provide recommendations for process improvements and efficiencies.
- Assist with external auditor requests for documentation and information during audits.
