This position will be responsible for providing support to, and management over, the General Ledger team during month end close including fixed asset management, financial analysis and reporting, forecasting, and budgeting processes for multiple divisions and companies of DBM Global, Inc. and subsidiaries. This position addresses tight deadlines and a multitude of accounting activities described below.
Ability to supervise multiple staff members and ensure the following: Work is properly allocated, Team responsibilities are completed timely and accurately, Personnel issues are appropriately addressed in a timely fashion (i.e. conflict resolution, performance issues, etc.). General accounting functions include the following: Performing the close process, Preparing and reviewing journal entries, Preparing and reviewing balance sheet reconciliations, Preparing income statement analysis, Preparation and oversight of bank reconciliations, Assist in the formulation and preparation of monthly and annual reporting requirements Assist in the coordination of internal and external audits. Responsible for various general ledger duties for one or more divisions/companies which can include, but is not limited to the following: Carrying out an accurate and timely monthly, quarterly and year-end close. Ability to maintain and oversee Fixed Assets and associated schedules. Analyze total corporate expenses, including comparisons to forecasted and budgeted results. Assist in the coordination of internal and external audits. Ability to work both independently and as a team to improve processes and increase efficiency. Ability to analyze issues and recommend, present, and implement potential solutions. Ability to learn new General Ledger and Financial Reporting systems. Perform other accounting, financial, or administrative and potentially time sensitivetasks as needed for the accounting team. ADDITIONAL DUTIES & RESPONSIBILITIES:
(The above statements describe the general nature and level of work being performed in this job. They are not intended to be an exhaustive list of all duties and indeed additional responsibilities may be assigned, as required by management.)
Required qualifications (Knowledge, Skills, and Abilities) to perform essential functions of this position
Core Competencies :General Accounting Principles
Intercompany transactions and consolidations
Thorough knowledge of financial reporting and general ledger structure
Job Cost accounting concepts
Percentage of Completion concepts & ASC 606 familiarity
SEC/Sarbanes Oxley working knowledge
Internal control and Segregation of duties concepts
Critical and Analytical thinking
Communication verbal and written
Financial and Accounting Software applications
Excel User highly advanced and accelerated
Bachelor's Degree from an AACSB accredited college or university in Accounting. CCIFP is highly desirable along with ongoing continuous education in construction finance and/or accounting standards. CMA/CPA/CIA is also desirable.
At least five to ten (3-5) years of related experience, including Supervisory experience of exempt level accounting professionals.
Software & Technology
Position will require the frequent use and knowledge of MS Windows 7 and/or MS Windows 10, MS Word, MS Excel, MS PowerPoint, and MS Outlook. CGC/AS 400 or similar accounting/fixed asset system; ERP system software (MS Dynamics AX) or applicable software, Kronos TKS or comparable software; Concur or applicable travel expense software.
Position may require extended hours in order to fulfill the obligations of the accounting department. Working long days including evenings and weekends can be required for this role - specifically for month-end, quarter-end and year-end periods. This position is indoors in a climate-controlled office. Reasonable accommodations will be made upon request for those who have disabilities that qualify under the American with Disabilities Act.
Schuff Steel Company is an Equal Opportunity Employer with and Affirmative Action Plan.