KAEKO, Inc.

Accountant

• Lead month-end and year-end close activities, including journal entries, accruals, prepaid expenses, reconciliations, and supporting schedules
• Prepare and review financial statements and management reports in accordance with GAAP
• Investigate discrepancies and resolve complex accounting issues
• Oversee project accounting and job costing, including labor allocation, project expenses, billing, revenue recognition, and project profitability analysis
• Partner with Project Managers and leadership on budgets, actual costs, work in progress, unbilled revenue, and financial performance
• Develop and maintain budgets and forecasts; analyze variances and communicate recommendations
• Review accounts payable and accounts receivable activities
• Manage complex progress and hourly billing
• Monitor cash activity, receivables aging, and payment obligations
• Coordinate preliminary notices, waivers, and lien documentation
• Establish and improve internal controls, approval procedures, and accounting documentation
• Prepare documentation for external audits, tax preparation, and financial reporting requests
• Mentor accounting staff, review their work, and provide training
• Maintain confidentiality and security of financial, employee, vendor, and client information
• Perform and review accounting activities within Sage Intacct
• Maintain the chart of accounts, dimensions, project records, customer and vendor records, and financial master data
• Build, maintain, and validate financial reports and dashboards
• Prepare and validate data imports and resolve errors or inconsistencies
• Identify opportunities to automate recurring accounting tasks
• Lead the accounting setup and implementation of Sage Intacct integrations with payroll, timekeeping, expense management, project management, billing, and banking software

Explore Senior Accountant at KAEKO, Inc.. Review requirements and application details.

Open roles

Senior Accountant