Senior Accountant - Marietta, United States - NorthPoint Search Group Inc

Description

• Process bi-weekly payroll and ensure timely submission of applicable tax filings and 401K contributions.
• Handle quarterly and annual payroll tax filings.
• Generate and submit Accounts Receivable (AR) invoices, and diligently follow up on delinquent accounts.
• Perform daily AR posting and manage bank deposits efficiently.
• Reconcile bank accounts and American Express statements.
• Create and submit monthly owner draws for new construction projects, and accurately post transactions into the accounting system.
• Provide administrative support as needed.
• Reconcile General Ledger (GL) accounts and post relevant journal entries.
  Conduct monthly job costing analysis and prepare detailed reports.
• Assist in month-end and year-end closeout procedures.
• Aid in insurance audits.
• Update and maintain the accounting database through meticulous data entry and report generation.
• Manage day-to-day accounting tasks including Accounts Receivable, Accounts Payable, and payroll processing.
• Oversee certified payroll.

• Minimum of three years of experience working in Accounting.
• Construction industry accounting experience.
• Experience with Sage CRE300 and Procore a plus.