Staff Accountant I

O'Brien & Sons Building Company is a top-100 general contractor with 430 employees and more than a billion in annual volume. Our regional offices in California and four other markets manage hundreds of active projects. Start time is 6:30 a.m., and crews work 10-hour days in summer.

About the role

This is a new role. The team has doubled in size over the past year. Expect extra hours during year-end close and audit fieldwork in January and February. Remote within the US. The team meets in Los Angeles once a quarter, travel covered. Flexible hours with a daily team call in the morning.

Main duties

• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Clean up legacy account balances that do not tie out
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Support sales and use tax filings and 1099 preparation
• Maintain the general ledger in NetSuite or Sage Intacct
• Document close procedures and keep the close checklist current
• Assist with year-end audit requests and prepare supporting schedules
• Calculate and book revenue under ASC 606 for standard contracts

Qualifications

• 1+ years of general ledger or public accounting experience
• Experience with month-end close and balance sheet reconciliations
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Available for extra hours at month-end and year-end
• Organized and accurate under deadlines
• Bachelor's degree in accounting or finance

Preferred

• ASC 842 lease accounting
• FloQast or BlackLine experience

Salary: $66,000 - $87,000 per year

Why work with us

• Medical, dental and vision insurance
• 401(k) with a 100% match up to 5%
• Paid holidays

EOE. We participate in E-Verify.

We are not working with agencies on this role.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at O'Brien & Sons Building Company.