Overview:

The Manager, Cost Accounting will own and lead core cost accounting, financial reporting, and POC revenue recognition processes, ensuring accurate and timely financial information to support business decisions. This role partners closely with operations, project management, and leadership to drive performance, improve processes, and enhance financial visibility across the organization

Responsibilities: Lead month-end close activities related to cost accounting, ensuring accuracy, completeness, and timeliness of results Manage balance sheet integrity, including account reconciliations, accruals, and variance analysis Lead revenue recognition processes, including Percentage of Completion (POC) accounting for long-term contracts Monitor and analyze project financials, including cost-to-complete, margin analysis, and forecast updates Manage contract-related accounts, including unbilled revenue (contract assets) and deferred revenue (contract liabilities)
Partner with project managers and operations to ensure accurate cost tracking and revenue recognition
Drive cost accounting activities, including standard cost updates and variance analysis (labor, material, overhead)
Prepare and review financial statements and management reports, providing actionable insights
Support budgeting and forecasting, including project-level and company-wide financial planning
Develop and maintain financial models for revenue, cost, and cash flow projections
Identify and implement process improvements, especially in project accounting and close processes
Ensure compliance with accounting standards (US GAAP / IFRS) related to revenue recognition
Support audit processes, including documentation for revenue recognition and contract accounting
Collaborate cross-functionally to resolve discrepancies and improve financial accuracy

Key Focus Areas

• Revenue recognition (POC / ASC 606)
• Project accounting & contract management
• Financial close & reporting excellence
• Cost accounting & margin improvement
• Process improvement & standardization

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field
• 7+ years of accounting/finance experience
• Strong experience with POC / ASC 606 revenue recognition
• Experience in project-based or long-term contract environments
• Solid understanding of cost accounting and margin analysis
• ERP experience (SAP, Oracle, or similar)
• Advanced Excel and financial modeling skills

Work Environment

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear. The employee is frequently required to stand; walk; use hands and reach with hands and arms.

Environmental Safety Requirements:

New Employee Safety Training is required by all newly hired employees, including Safety Awareness All safety related training is provided and tracked by the EHS Director Job specific training modules deemed necessary by employee's Manager or Director will be required of all employees on an ongoing basis

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Salary Range: $100,000 - $130,000, plus annual bonus structure

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Description

Job Title: Property Accountant

Location: New Albany, Ohio

Job Type: Full-Time

Make a Difference-And Own Your Future

Join Wallick Communities, a 100% employee-owned company with over 55 years of experience in providing affordable housing and assisted living for families and seniors across the Midwest. With 1,000+ associates and a mission to open doors to homes, opportunity, and hope, we take pride in fostering a supportive and collaborative work environment where every employee-owner plays a vital role.

A Career with Wallick Means Creating Homes for People Who Need It Most : Providing new beginnings for residents seeking affordable, safe and high-quality housing where they can thrive. Pay-on-Demand: access your money as you earn it. Exceptional Benefit Package: Health, dental, vision insurance effective within 2 weeks of starting your new job, paid time off, gym membership reimbursement, paid parental leave, 401K, and more! Work-Life Balance: Paid time off, including paid parental leave. Learning & Support : A supportive team that cares about your continued development, well-being and professional growth. Resident Stories That Stay with You : From Henry, who moved into his first-ever home, to Jaci, whose stay at a Wallick community allowed her to achieve homeownership and graduate college, kickstarting her dream career. Work-Life Balance: Paid time off, including paid parental leave. Career Growth: Tuition reimbursement, training, professional development, and advancement opportunities within a company that invests in its people. Employee Owned, Resident Focused : As a 100% employee-owned company, your daily work (supporting our residents) also contributes to your financial future by sharing in our profitability.
What You'll Do:

The Property Accountant is responsible for the financial statements produced for all assigned communities. This position is required to analyze data, provide variance analysis, review entries, make corrections, and perform reconciliations in the pursuit of accurate reporting. This position must communicate with outside partners ( ie - lenders, investors, and government agencies).

Qualifications Required:

• Requires a bachelor's degree in accounting or real estate. Or equivalent experience of 5+ years

in the role.

• Effectively able to record journal entries and evaluate financial statements for accuracy and

completeness.

• Strong analytical, critical thinking, and communication skills.

• Should possess basic knowledge of laws and regulations governing: HUD, Tax credit, public

housing.

• Should possess basic knowledge of construction, affordable/senior living development

accounting.

• Should possess basic knowledge of ownership structures and financial modeling. Ability to

analyze and provide commentary on financial results/variances.

• Possess intermediate skills in Excel.

• Must possess the ability to read and analyze financial reports and other accounting data.

• Must be able to respond to inquiries from assigned properties and internal stakeholders.

• Ability to communicate with lenders, investors, auditors, and various governmental

representatives .

Licenses/Certifications/Registrations:

Willing to pursue an MBA, Masters, CPA, CGMA, or other certification relevant to the industry. Not a requirement but may allow for future growth within the organization.

Functions and Responsibilities:

• Perform all accounting journal entries and analyze financial information specific property

accounts for 30 sites monthly.

• Reconcile bank accounts and having supporting schedules monthly for all balance sheet

accounts.

• Review income statement accounts on an analytic basis to ensure GAAP and HUD standards are

followed and any variances are explainable.

• Prepare reporting monthly, quarterly, and annually.

• Work with lenders, syndicators, investors, regulatory agencies, and various internal stakeholders

on reporting and inquiries.

• Review audits and tax returns for assigned sites.

• Assist in annual budgeting for the sites.

• Desire to learn more complex accounting transactions: acquisitions, refinance, casualty loss,

sales, other onboarding/offboarding.

• Assist on projects that ensure internal controls and bring efficiency.

• Learn HUD, RD, and other applicable regulatory agency requirements.

• Ensure payments made on taxes and other annual items, along with verifying the accuracy of

accruals analytically.

• Oversee interns that are hired.

• Perform other related duties as assigned.

Wallick's Mission & Values
At Wallick Communities, we believe in opening doors to homes, opportunity, and hope for our residents , associates, and community . Our core values guide everything we do: Care - We show compassion and respect for everyone. Character - We do the right thing, even when no one is looking. Collaboration - We work together to achieve more. At Wallick, we celebrate Diversity, Equity, Inclusion + Belonging (DEI+B) in our workplace and communities , creating an environment where associates feel welcome, respected, and empowered to bring their authentic selves to the great work they do every day .
For nearly 60 years, it has been at the core of our organization's culture that all Wallick associates come to a safe and inclusive place to wor k. Wallick does not discriminate based on race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), parental status, national origin, age, disability, genetic information (including family medical history), political affiliation, military service, or other non-merit-based factors.
Join Us and Become an Employee-Owner!
If you're ready to make a difference in people's lives while securing your financial future, apply today!
Employment is contingent upon passing a pre-employment background check and drug screen

Read Less

Description

Director of Accounting - Affordable Housing Operations

Office Location - New Albany, OH. This is an in-office role. Successful applicants will reside in central Ohio.

Make a Difference-And Own Your Future

Join Wallick Communities, a 100% employee-owned company with over 55 years of experience in providing affordable housing and assisted living for families and seniors across the Midwest. With 1,000+ associates and a mission to open doors to homes, opportunity, and hope, we take pride in fostering a supportive and collaborative work environment where every employee-owner plays a vital role.

A Career with Wallick Means Creating Homes for People Who Need It Most : Providing new beginnings for residents seeking affordable, safe and high-quality housing where they can thrive. Pay-on-Demand: access your money as you earn it. Exceptional Benefit Package: Health, dental, vision insurance effective within 2 weeks of starting your new job, paid time off, gym membership reimbursement, paid parental leave, 401K, and more! Work-Life Balance: Paid time off, including paid parental leave. Learning & Support : A supportive team that cares about your continued development, well-being and professional growth. Resident Stories That Stay with You : From Henry, who moved into his first-ever home, to Jaci, whose stay at a Wallick community allowed her to achieve homeownership and graduate college, kickstarting her dream career. Work-Life Balance: Paid time off, including paid parental leave. Career Growth: Tuition reimbursement, training, professional development, and advancement opportunities within a company that invests in its people. Employee Owned, Resident Focused : As a 100% employee-owned company, your daily work (supporting our residents) also contributes to your financial future by sharing in our profitability .
What You'll Do

The Director of Finance for Affordable Housing Operations will lead a high-performing finance team and oversee full-cycle accounting, audit coordination, regulatory reporting, and strategic financial planning for our LIHTC and HUD-regulated portfolio. This leader will collaborate with Operating, Asset Management, and Development teams to ensure financial accuracy, compliance, and performance across all properties. Responsibilities include directing all affordable housing audits and tax filings, reviewing property and upper-tier financial statements, managing cash strategies, overseeing Yardi reporting, and ensuring the integrity of all financial analytics.

The Director will also serve as the organization's subject matter expert on tax credit compliance, layered financing, HUD regulations, and GAAP requirements while fostering a strong, collaborative, and solutions-oriented team culture.

Responsibilities

• Lead and develop the Affordable Housing Finance team, including oversight of all team members, audits, HUD responses, and operational interactions.

• Collaborate closely with Operating, Asset Management, and Development teams to support business performance and strategic initiatives.

• Oversee full-cycle accounting for Affordable Housing Operations, including Senior and Staff Accounting, Accounts Payable, Accounts Receivable, and Cash Management.

• Define goals, drive process improvements, and strengthen systems to position the finance function and the organization for long-term success.

• Serve as the subject matter expert for LIHTC, HUD compliance, audit processes, and tax matters related to affordable multifamily housing.

• Lead the consolidation of financials for all affordable housing properties.

• Review and approve all property-level and upper-tier financial statements.

• Analyze financial reports prepared for investors, HUD, state agencies, and other regulatory bodies.

• Direct the coordination of annual audits and tax filings for all properties.

• Review, approve, and distribute audits and surplus cash calculations.

• Analyze property cash positions and develop forward-looking cash management strategies.

• Lead bank reconciliations for major property-level accounts.

• Prepare the team for interim and year-end audits, including setting expectations, timelines, and quality standards.

• Review balance sheets and supporting documentation for all properties.

• Coordinate required reporting for government entities such as HUD, USDA, and MBI.

• Review financial reconciliations and perform analytics to ensure accuracy and compliance.

• Train staff on GAAP, acquisitions and dispositions, refinancing activities, unusual or layered financing, and other technical topics.

• Oversee recurring payments including utilities, mortgages, management fees, and corporate reimbursements.

• Generate and validate management fees and ensure accurate billing to all properties.

• Create and customize Yardi reports to support internal and external reporting needs.

• Promote a high-performing, solutions-oriented team culture.

• Continuously evaluate opportunities to enhance processes, streamline workflows, and improve accuracy.

• Set clear goals for both individual team members and the broader finance team.

• Lead cross-functional projects and collaborate with other areas to drive organizational value.

• Perform additional duties as required in support of the Affordable Housing Operations portfolio.

What We're Looking For

• Bachelor's degree in Accounting required; Master's degree preferred. CPA / Certified Public Accountant

• Minimum of 5+ years of combined public accounting and private-sector experience, ideally within affordable multifamily housing or other real estate sector.

• Proven leadership experience managing multi-disciplinary or multi-team finance groups.

• Strong understanding of GAAP accounting and budgeting.

• Knowledge of HUD, Tax Credit/LIHTC programs, and affordable housing regulations; public housing experience is a plus.

• Knowledge of partnership and LLC structures, equity ownership models, fund accounting, and financial modeling.

• Understanding of debt structures and the financial modeling of tax credit projects and associated documentation.

• Ability to assess and respond to inquiries from HUD, state agencies, subsidy administrators, investors, and syndicators.

• Experience coordinating financial audits and working directly with auditors in complex audit environments.

• Advanced proficiency with Yardi and strong skills in Microsoft Office Suite (Excel, PowerPoint, Word).

• Ability to interpret and analyze financial reports and complex accounting data.

• Strong communication skills with the ability to collaborate effectively with senior leadership, external partners, lenders, and investors

Wallick's Mission & Values

At Wallick Communities, we believe in opening doors to homes, opportunity, and hope for our residents , associates, and community . Our core values guide everything we do: Care - We show compassion and respect for everyone. Character - We do the right thing, even when no one is looking. Collaboration - We work together to achieve more.
At Wallick, we celebrate Diversity, Equity, Inclusion + Belonging (DEI+B) in our workplace and communities , creating an environment where associates feel welcome, respected, and empowered to bring their authentic selves to the great work they do every day .

For nearly 60 years, it has been at the core of our organization's culture that all Wallick associates come to a safe and inclusive place to wor k. Wallick does not discriminate based on race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), parental status, national origin, age, disability, genetic information (including family medical history), political affiliation, military service, or other non-merit-based factors.

Join Us and Become an Employee-Owner!

If you're ready to make a difference in people's lives while securing your financial future, apply today!

Employment is contingent upon passing a pre-employment background check and drug screen

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Overview:

The Senior Accountant will be a key member of the finance team, responsible for financial reporting, analysis, budgeting, forecasting, and internal controls. The role requires a strong background in financial and cost accounting, with emphasis on standard costing, as well as experience in percentage-of-completion (POC) revenue recognition. The Senior Accountant will also play a critical role in the preparation and review of financial statements (P&L, Balance Sheet, and Cash Flow), providing accurate and timely information to support decision-making and ensure compliance with accounting standards.

This position is based at Nikkiso ACD, LLC, located in Santa Ana, CA.

Responsibilities: Assist the accounting team with financial close process, and monthly reporting and analysis Provide margin analysis across multiple jobs & product lines to assess areas of risk and opportunities Assist with developing efficiencies and standardization of processes/new systems Prepare and analyze actual financial results with appropriate comparison to historical performance and budget Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Assist in the preparation of month end reporting and other various presentations Assist with budgeting, forecasting, reporting, and analyzing efforts Assist with the development of modeling tools for month-end, forecasts, and budgets Assist with the preparation of periodic cash flows, business activity reports, and financial position forecasts Assist with the development and maintenance of financial models used to analyze and support strategic initiatives Prepare and analyze complex financial and operational data and provide accurate and timely financial recommendations for decision-making purposes Analyze and interpret information to develop actionable recommendations that impact the business Understand knowledge of current internal and external trends and manage data to gain insights to eliminate waste and increase operating performance Provide insights and recommendations on cash flow, cost identification and allocation, and risk management Ensure accuracy and timely completion of all ad-hoc analyses and reports, metrics, and dashboards Perform and oversee financial and cost accounting activities, with a strong focus on standard costing, variance analysis, and inventory accounting. Apply and monitor percentage-of-completion (POC) revenue recognition in line with company policies and accounting standards. Support and review the preparation of financial statements (P&L, Balance Sheet, and Cash Flow) to ensure accuracy, completeness, and compliance. Assist with documenting processes and procedures Qualifications: Familiarity with the use of Enterprise Resource Planning (ERP) systems Intermediate / Advanced Excel competency is required Excellent communication and organization skills Able to maintain a high degree of confidentiality Proactive with the ability to multi-task and learn quickly in a fast-paced environment Delivers quality results with accuracy Goal oriented, high-energy self-starter Build relationships & collaborate across multiple teams. Ability to apply accounting principles to the maintenance of all Accounts and Finance records Ability to make involved and varied arithmetic computations rapidly and accurately Able to tabulate statistical data and compile necessary reports Strong knowledge of financial and cost accounting principles, including standard costing and variance analysis. Solid understanding of revenue recognition standards (ASC 606 or IFRS 15), with hands-on experience in percentage-of-completion (POC) accounting. Proficiency in financial statement preparation and review (P&L, Balance Sheet, and Cash Flow).

Work Environment

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear. The employee is frequently required to stand; walk; use hands and reach with hands and arms.

Environmental Safety Requirements:

New Employee Safety Training is required by all newly hired employees, including Safety Awareness All safety related training is provided and tracked by the EHS Director Job specific training modules deemed necessary by employee's Manager or Director will be required of all employees on an ongoing basis

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Salary: $85,000 - $120,000 plus bonus, depending on experience.

Read Less

Overview:

The Senior Accountant will be a key member of the finance team, responsible for financial reporting, analysis, budgeting, forecasting, and internal controls. The role requires a strong background in financial and cost accounting, with emphasis on standard costing, as well as experience in percentage-of-completion (POC) revenue recognition. The Senior Accountant will also play a critical role in the preparation and review of financial statements (P&L, Balance Sheet, and Cash Flow), providing accurate and timely information to support decision-making and ensure compliance with accounting standards.

This position is based at Nikkiso ACD, LLC, located in Santa Ana, CA.

Responsibilities: Assist the accounting team with financial close process, and monthly reporting and analysis Provide margin analysis across multiple jobs & product lines to assess areas of risk and opportunities Assist with developing efficiencies and standardization of processes/new systems Prepare and analyze actual financial results with appropriate comparison to historical performance and budget Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Assist in the preparation of month end reporting and other various presentations Assist with budgeting, forecasting, reporting, and analyzing efforts Assist with the development of modeling tools for month-end, forecasts, and budgets Assist with the preparation of periodic cash flows, business activity reports, and financial position forecasts Assist with the development and maintenance of financial models used to analyze and support strategic initiatives Prepare and analyze complex financial and operational data and provide accurate and timely financial recommendations for decision-making purposes Analyze and interpret information to develop actionable recommendations that impact the business Understand knowledge of current internal and external trends and manage data to gain insights to eliminate waste and increase operating performance Provide insights and recommendations on cash flow, cost identification and allocation, and risk management Ensure accuracy and timely completion of all ad-hoc analyses and reports, metrics, and dashboards Perform and oversee financial and cost accounting activities, with a strong focus on standard costing, variance analysis, and inventory accounting. Apply and monitor percentage-of-completion (POC) revenue recognition in line with company policies and accounting standards. Support and review the preparation of financial statements (P&L, Balance Sheet, and Cash Flow) to ensure accuracy, completeness, and compliance. Assist with documenting processes and procedures Qualifications: Familiarity with the use of Enterprise Resource Planning (ERP) systems Intermediate / Advanced Excel competency is required Excellent communication and organization skills Able to maintain a high degree of confidentiality Proactive with the ability to multi-task and learn quickly in a fast-paced environment Delivers quality results with accuracy Goal oriented, high-energy self-starter Build relationships & collaborate across multiple teams. Ability to apply accounting principles to the maintenance of all Accounts and Finance records Ability to make involved and varied arithmetic computations rapidly and accurately Able to tabulate statistical data and compile necessary reports Strong knowledge of financial and cost accounting principles, including standard costing and variance analysis. Solid understanding of revenue recognition standards (ASC 606 or IFRS 15), with hands-on experience in percentage-of-completion (POC) accounting. Proficiency in financial statement preparation and review (P&L, Balance Sheet, and Cash Flow).

Work Environment

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear. The employee is frequently required to stand; walk; use hands and reach with hands and arms.

Environmental Safety Requirements:

New Employee Safety Training is required by all newly hired employees, including Safety Awareness All safety related training is provided and tracked by the EHS Director Job specific training modules deemed necessary by employee's Manager or Director will be required of all employees on an ongoing basis

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Salary: $85,000 - $120,000 plus bonus, depending on experience.

Read Less

Overview:

The Senior Accountant will be a key member of the finance team, responsible for financial reporting, analysis, budgeting, forecasting, and internal controls. The role requires a strong background in financial and cost accounting, with emphasis on standard costing, as well as experience in percentage-of-completion (POC) revenue recognition. The Senior Accountant will also play a critical role in the preparation and review of financial statements (P&L, Balance Sheet, and Cash Flow), providing accurate and timely information to support decision-making and ensure compliance with accounting standards.

This position is based at Nikkiso ACD, LLC, located in Santa Ana, CA.

Responsibilities: Assist the accounting team with financial close process, and monthly reporting and analysis Provide margin analysis across multiple jobs & product lines to assess areas of risk and opportunities Assist with developing efficiencies and standardization of processes/new systems Prepare and analyze actual financial results with appropriate comparison to historical performance and budget Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Assist in the preparation of month end reporting and other various presentations Assist with budgeting, forecasting, reporting, and analyzing efforts Assist with the development of modeling tools for month-end, forecasts, and budgets Assist with the preparation of periodic cash flows, business activity reports, and financial position forecasts Assist with the development and maintenance of financial models used to analyze and support strategic initiatives Prepare and analyze complex financial and operational data and provide accurate and timely financial recommendations for decision-making purposes Analyze and interpret information to develop actionable recommendations that impact the business Understand knowledge of current internal and external trends and manage data to gain insights to eliminate waste and increase operating performance Provide insights and recommendations on cash flow, cost identification and allocation, and risk management Ensure accuracy and timely completion of all ad-hoc analyses and reports, metrics, and dashboards Perform and oversee financial and cost accounting activities, with a strong focus on standard costing, variance analysis, and inventory accounting. Apply and monitor percentage-of-completion (POC) revenue recognition in line with company policies and accounting standards. Support and review the preparation of financial statements (P&L, Balance Sheet, and Cash Flow) to ensure accuracy, completeness, and compliance. Assist with documenting processes and procedures Qualifications: Familiarity with the use of Enterprise Resource Planning (ERP) systems Intermediate / Advanced Excel competency is required Excellent communication and organization skills Able to maintain a high degree of confidentiality Proactive with the ability to multi-task and learn quickly in a fast-paced environment Delivers quality results with accuracy Goal oriented, high-energy self-starter Build relationships & collaborate across multiple teams. Ability to apply accounting principles to the maintenance of all Accounts and Finance records Ability to make involved and varied arithmetic computations rapidly and accurately Able to tabulate statistical data and compile necessary reports Strong knowledge of financial and cost accounting principles, including standard costing and variance analysis. Solid understanding of revenue recognition standards (ASC 606 or IFRS 15), with hands-on experience in percentage-of-completion (POC) accounting. Proficiency in financial statement preparation and review (P&L, Balance Sheet, and Cash Flow).

Work Environment

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear. The employee is frequently required to stand; walk; use hands and reach with hands and arms.

Environmental Safety Requirements:

New Employee Safety Training is required by all newly hired employees, including Safety Awareness All safety related training is provided and tracked by the EHS Director Job specific training modules deemed necessary by employee's Manager or Director will be required of all employees on an ongoing basis

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Salary: $85,000 - $120,000 plus bonus, depending on experience.

Read Less

Overview:

The Senior Accountant will be a key member of the finance team, responsible for financial reporting, analysis, budgeting, forecasting, and internal controls. The role requires a strong background in financial and cost accounting, with emphasis on standard costing, as well as experience in percentage-of-completion (POC) revenue recognition. The Senior Accountant will also play a critical role in the preparation and review of financial statements (P&L, Balance Sheet, and Cash Flow), providing accurate and timely information to support decision-making and ensure compliance with accounting standards.

This position is based at Nikkiso ACD, LLC, located in Santa Ana, CA.

Responsibilities: Assist the accounting team with financial close process, and monthly reporting and analysis Provide margin analysis across multiple jobs & product lines to assess areas of risk and opportunities Assist with developing efficiencies and standardization of processes/new systems Prepare and analyze actual financial results with appropriate comparison to historical performance and budget Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Assist in the preparation of month end reporting and other various presentations Assist with budgeting, forecasting, reporting, and analyzing efforts Assist with the development of modeling tools for month-end, forecasts, and budgets Assist with the preparation of periodic cash flows, business activity reports, and financial position forecasts Assist with the development and maintenance of financial models used to analyze and support strategic initiatives Prepare and analyze complex financial and operational data and provide accurate and timely financial recommendations for decision-making purposes Analyze and interpret information to develop actionable recommendations that impact the business Understand knowledge of current internal and external trends and manage data to gain insights to eliminate waste and increase operating performance Provide insights and recommendations on cash flow, cost identification and allocation, and risk management Ensure accuracy and timely completion of all ad-hoc analyses and reports, metrics, and dashboards Perform and oversee financial and cost accounting activities, with a strong focus on standard costing, variance analysis, and inventory accounting. Apply and monitor percentage-of-completion (POC) revenue recognition in line with company policies and accounting standards. Support and review the preparation of financial statements (P&L, Balance Sheet, and Cash Flow) to ensure accuracy, completeness, and compliance. Assist with documenting processes and procedures Qualifications: Familiarity with the use of Enterprise Resource Planning (ERP) systems Intermediate / Advanced Excel competency is required Excellent communication and organization skills Able to maintain a high degree of confidentiality Proactive with the ability to multi-task and learn quickly in a fast-paced environment Delivers quality results with accuracy Goal oriented, high-energy self-starter Build relationships & collaborate across multiple teams. Ability to apply accounting principles to the maintenance of all Accounts and Finance records Ability to make involved and varied arithmetic computations rapidly and accurately Able to tabulate statistical data and compile necessary reports Strong knowledge of financial and cost accounting principles, including standard costing and variance analysis. Solid understanding of revenue recognition standards (ASC 606 or IFRS 15), with hands-on experience in percentage-of-completion (POC) accounting. Proficiency in financial statement preparation and review (P&L, Balance Sheet, and Cash Flow).

Work Environment

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear. The employee is frequently required to stand; walk; use hands and reach with hands and arms.

Environmental Safety Requirements:

New Employee Safety Training is required by all newly hired employees, including Safety Awareness All safety related training is provided and tracked by the EHS Director Job specific training modules deemed necessary by employee's Manager or Director will be required of all employees on an ongoing basis

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Salary: $85,000 - $120,000 plus bonus, depending on experience.

Read Less

Overview:

The Senior Accountant will be a key member of the finance team, responsible for financial reporting, analysis, budgeting, forecasting, and internal controls. The role requires a strong background in financial and cost accounting, with emphasis on standard costing, as well as experience in percentage-of-completion (POC) revenue recognition. The Senior Accountant will also play a critical role in the preparation and review of financial statements (P&L, Balance Sheet, and Cash Flow), providing accurate and timely information to support decision-making and ensure compliance with accounting standards.

This position is based at Nikkiso ACD, LLC, located in Santa Ana, CA.

Responsibilities: Assist the accounting team with financial close process, and monthly reporting and analysis Provide margin analysis across multiple jobs & product lines to assess areas of risk and opportunities Assist with developing efficiencies and standardization of processes/new systems Prepare and analyze actual financial results with appropriate comparison to historical performance and budget Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Assist in the preparation of month end reporting and other various presentations Assist with budgeting, forecasting, reporting, and analyzing efforts Assist with the development of modeling tools for month-end, forecasts, and budgets Assist with the preparation of periodic cash flows, business activity reports, and financial position forecasts Assist with the development and maintenance of financial models used to analyze and support strategic initiatives Prepare and analyze complex financial and operational data and provide accurate and timely financial recommendations for decision-making purposes Analyze and interpret information to develop actionable recommendations that impact the business Understand knowledge of current internal and external trends and manage data to gain insights to eliminate waste and increase operating performance Provide insights and recommendations on cash flow, cost identification and allocation, and risk management Ensure accuracy and timely completion of all ad-hoc analyses and reports, metrics, and dashboards Perform and oversee financial and cost accounting activities, with a strong focus on standard costing, variance analysis, and inventory accounting. Apply and monitor percentage-of-completion (POC) revenue recognition in line with company policies and accounting standards. Support and review the preparation of financial statements (P&L, Balance Sheet, and Cash Flow) to ensure accuracy, completeness, and compliance. Assist with documenting processes and procedures Qualifications: Familiarity with the use of Enterprise Resource Planning (ERP) systems Intermediate / Advanced Excel competency is required Excellent communication and organization skills Able to maintain a high degree of confidentiality Proactive with the ability to multi-task and learn quickly in a fast-paced environment Delivers quality results with accuracy Goal oriented, high-energy self-starter Build relationships & collaborate across multiple teams. Ability to apply accounting principles to the maintenance of all Accounts and Finance records Ability to make involved and varied arithmetic computations rapidly and accurately Able to tabulate statistical data and compile necessary reports Strong knowledge of financial and cost accounting principles, including standard costing and variance analysis. Solid understanding of revenue recognition standards (ASC 606 or IFRS 15), with hands-on experience in percentage-of-completion (POC) accounting. Proficiency in financial statement preparation and review (P&L, Balance Sheet, and Cash Flow).

Work Environment

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear. The employee is frequently required to stand; walk; use hands and reach with hands and arms.

Environmental Safety Requirements:

New Employee Safety Training is required by all newly hired employees, including Safety Awareness All safety related training is provided and tracked by the EHS Director Job specific training modules deemed necessary by employee's Manager or Director will be required of all employees on an ongoing basis

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Salary: $85,000 - $120,000 plus bonus, depending on experience.

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Overview:

The Senior Accountant will be a key member of the finance team, responsible for financial reporting, analysis, budgeting, forecasting, and internal controls. The role requires a strong background in financial and cost accounting, with emphasis on standard costing, as well as experience in percentage-of-completion (POC) revenue recognition. The Senior Accountant will also play a critical role in the preparation and review of financial statements (P&L, Balance Sheet, and Cash Flow), providing accurate and timely information to support decision-making and ensure compliance with accounting standards.

This position is based at Nikkiso ACD, LLC, located in Santa Ana, CA.

Responsibilities: Assist the accounting team with financial close process, and monthly reporting and analysis Provide margin analysis across multiple jobs & product lines to assess areas of risk and opportunities Assist with developing efficiencies and standardization of processes/new systems Prepare and analyze actual financial results with appropriate comparison to historical performance and budget Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Assist in the preparation of month end reporting and other various presentations Assist with budgeting, forecasting, reporting, and analyzing efforts Assist with the development of modeling tools for month-end, forecasts, and budgets Assist with the preparation of periodic cash flows, business activity reports, and financial position forecasts Assist with the development and maintenance of financial models used to analyze and support strategic initiatives Prepare and analyze complex financial and operational data and provide accurate and timely financial recommendations for decision-making purposes Analyze and interpret information to develop actionable recommendations that impact the business Understand knowledge of current internal and external trends and manage data to gain insights to eliminate waste and increase operating performance Provide insights and recommendations on cash flow, cost identification and allocation, and risk management Ensure accuracy and timely completion of all ad-hoc analyses and reports, metrics, and dashboards Perform and oversee financial and cost accounting activities, with a strong focus on standard costing, variance analysis, and inventory accounting. Apply and monitor percentage-of-completion (POC) revenue recognition in line with company policies and accounting standards. Support and review the preparation of financial statements (P&L, Balance Sheet, and Cash Flow) to ensure accuracy, completeness, and compliance. Assist with documenting processes and procedures Qualifications: Familiarity with the use of Enterprise Resource Planning (ERP) systems Intermediate / Advanced Excel competency is required Excellent communication and organization skills Able to maintain a high degree of confidentiality Proactive with the ability to multi-task and learn quickly in a fast-paced environment Delivers quality results with accuracy Goal oriented, high-energy self-starter Build relationships & collaborate across multiple teams. Ability to apply accounting principles to the maintenance of all Accounts and Finance records Ability to make involved and varied arithmetic computations rapidly and accurately Able to tabulate statistical data and compile necessary reports Strong knowledge of financial and cost accounting principles, including standard costing and variance analysis. Solid understanding of revenue recognition standards (ASC 606 or IFRS 15), with hands-on experience in percentage-of-completion (POC) accounting. Proficiency in financial statement preparation and review (P&L, Balance Sheet, and Cash Flow).

Work Environment

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear. The employee is frequently required to stand; walk; use hands and reach with hands and arms.

Environmental Safety Requirements:

New Employee Safety Training is required by all newly hired employees, including Safety Awareness All safety related training is provided and tracked by the EHS Director Job specific training modules deemed necessary by employee's Manager or Director will be required of all employees on an ongoing basis

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Salary: $85,000 - $120,000 plus bonus, depending on experience.

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Overview:

The Senior Accountant will be a key member of the finance team, responsible for financial reporting, analysis, budgeting, forecasting, and internal controls. The role requires a strong background in financial and cost accounting, with emphasis on standard costing, as well as experience in percentage-of-completion (POC) revenue recognition. The Senior Accountant will also play a critical role in the preparation and review of financial statements (P&L, Balance Sheet, and Cash Flow), providing accurate and timely information to support decision-making and ensure compliance with accounting standards.

This position is based at Nikkiso ACD, LLC, located in Santa Ana, CA.

Responsibilities: Assist the accounting team with financial close process, and monthly reporting and analysis Provide margin analysis across multiple jobs & product lines to assess areas of risk and opportunities Assist with developing efficiencies and standardization of processes/new systems Prepare and analyze actual financial results with appropriate comparison to historical performance and budget Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Assist in the preparation of month end reporting and other various presentations Assist with budgeting, forecasting, reporting, and analyzing efforts Assist with the development of modeling tools for month-end, forecasts, and budgets Assist with the preparation of periodic cash flows, business activity reports, and financial position forecasts Assist with the development and maintenance of financial models used to analyze and support strategic initiatives Prepare and analyze complex financial and operational data and provide accurate and timely financial recommendations for decision-making purposes Analyze and interpret information to develop actionable recommendations that impact the business Understand knowledge of current internal and external trends and manage data to gain insights to eliminate waste and increase operating performance Provide insights and recommendations on cash flow, cost identification and allocation, and risk management Ensure accuracy and timely completion of all ad-hoc analyses and reports, metrics, and dashboards Perform and oversee financial and cost accounting activities, with a strong focus on standard costing, variance analysis, and inventory accounting. Apply and monitor percentage-of-completion (POC) revenue recognition in line with company policies and accounting standards. Support and review the preparation of financial statements (P&L, Balance Sheet, and Cash Flow) to ensure accuracy, completeness, and compliance. Assist with documenting processes and procedures Qualifications: Familiarity with the use of Enterprise Resource Planning (ERP) systems Intermediate / Advanced Excel competency is required Excellent communication and organization skills Able to maintain a high degree of confidentiality Proactive with the ability to multi-task and learn quickly in a fast-paced environment Delivers quality results with accuracy Goal oriented, high-energy self-starter Build relationships & collaborate across multiple teams. Ability to apply accounting principles to the maintenance of all Accounts and Finance records Ability to make involved and varied arithmetic computations rapidly and accurately Able to tabulate statistical data and compile necessary reports Strong knowledge of financial and cost accounting principles, including standard costing and variance analysis. Solid understanding of revenue recognition standards (ASC 606 or IFRS 15), with hands-on experience in percentage-of-completion (POC) accounting. Proficiency in financial statement preparation and review (P&L, Balance Sheet, and Cash Flow).

Work Environment

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear. The employee is frequently required to stand; walk; use hands and reach with hands and arms.

Environmental Safety Requirements:

New Employee Safety Training is required by all newly hired employees, including Safety Awareness All safety related training is provided and tracked by the EHS Director Job specific training modules deemed necessary by employee's Manager or Director will be required of all employees on an ongoing basis

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Salary: $85,000 - $120,000 plus bonus, depending on experience.

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Overview:

The Senior Accountant will be a key member of the finance team, responsible for financial reporting, analysis, budgeting, forecasting, and internal controls. The role requires a strong background in financial and cost accounting, with emphasis on standard costing, as well as experience in percentage-of-completion (POC) revenue recognition. The Senior Accountant will also play a critical role in the preparation and review of financial statements (P&L, Balance Sheet, and Cash Flow), providing accurate and timely information to support decision-making and ensure compliance with accounting standards.

This position is based at Nikkiso ACD, LLC, located in Santa Ana, CA.

Responsibilities: Assist the accounting team with financial close process, and monthly reporting and analysis Provide margin analysis across multiple jobs & product lines to assess areas of risk and opportunities Assist with developing efficiencies and standardization of processes/new systems Prepare and analyze actual financial results with appropriate comparison to historical performance and budget Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Assist in the preparation of month end reporting and other various presentations Assist with budgeting, forecasting, reporting, and analyzing efforts Assist with the development of modeling tools for month-end, forecasts, and budgets Assist with the preparation of periodic cash flows, business activity reports, and financial position forecasts Assist with the development and maintenance of financial models used to analyze and support strategic initiatives Prepare and analyze complex financial and operational data and provide accurate and timely financial recommendations for decision-making purposes Analyze and interpret information to develop actionable recommendations that impact the business Understand knowledge of current internal and external trends and manage data to gain insights to eliminate waste and increase operating performance Provide insights and recommendations on cash flow, cost identification and allocation, and risk management Ensure accuracy and timely completion of all ad-hoc analyses and reports, metrics, and dashboards Perform and oversee financial and cost accounting activities, with a strong focus on standard costing, variance analysis, and inventory accounting. Apply and monitor percentage-of-completion (POC) revenue recognition in line with company policies and accounting standards. Support and review the preparation of financial statements (P&L, Balance Sheet, and Cash Flow) to ensure accuracy, completeness, and compliance. Assist with documenting processes and procedures Qualifications: Familiarity with the use of Enterprise Resource Planning (ERP) systems Intermediate / Advanced Excel competency is required Excellent communication and organization skills Able to maintain a high degree of confidentiality Proactive with the ability to multi-task and learn quickly in a fast-paced environment Delivers quality results with accuracy Goal oriented, high-energy self-starter Build relationships & collaborate across multiple teams. Ability to apply accounting principles to the maintenance of all Accounts and Finance records Ability to make involved and varied arithmetic computations rapidly and accurately Able to tabulate statistical data and compile necessary reports Strong knowledge of financial and cost accounting principles, including standard costing and variance analysis. Solid understanding of revenue recognition standards (ASC 606 or IFRS 15), with hands-on experience in percentage-of-completion (POC) accounting. Proficiency in financial statement preparation and review (P&L, Balance Sheet, and Cash Flow).

Work Environment

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear. The employee is frequently required to stand; walk; use hands and reach with hands and arms.

Environmental Safety Requirements:

New Employee Safety Training is required by all newly hired employees, including Safety Awareness All safety related training is provided and tracked by the EHS Director Job specific training modules deemed necessary by employee's Manager or Director will be required of all employees on an ongoing basis

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Salary: $85,000 - $120,000 plus bonus, depending on experience.

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Company Description

Pilot Company is an industry-leading network of travel centers with more than 30,000 team members and over 750 retail and fueling locations in 44 states and six Canadian provinces. Our energy and logistics division serves as a top supplier of fuel, employing one of the largest tanker fleets and providing critical services to oil operations in our nation's busiest basins. Pilot Company supports a growing portfolio of brands with expertise in supply chain and retail operations, logistics and transportation, technology and digital innovation, construction, maintenance, human resources, finance, sales and marketing.

Founded in 1958 by Jim A. Haslam II and currently led by CEO Adam Wright, our founding values, people-first culture and commitment to giving back remains true to us today. Whether we are serving guests, a fellow team member, or a trucking company, we are dedicated to fueling people and keeping North America moving.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or any other characteristic protected under applicable federal, state, or local law.

Military encouraged to apply.

Job Description

The purpose of this job is to perform routine accounting activities such as maintenance of the general ledger, as well as prepare various accounting statements, financial reports, and accounts payable or receivable functions for less complex accounts.
Prepare, record, verify, analyze, and report accounts receivable transactionsAnalyses and reconciliations to detect fraud, data issues, and adjustmentsEnsure transaction entry verification procedures are followedInvestigate and resolve any payment variances or shortfallsReconcile payment card tender's accounts to ensure that the payment received match transactional receiptsWork closely with other departments such as Credit and AR collections to ensure smooth cash flow and resolve payment issuesReview and collect on direct bill or funded transaction; respond to inquiries from external companiesClassify, compute, and record financial informationCheck the accuracy of figures and calculations related to business transactionsModel behaviors that support the company's common purpose; ensure guests and team members are supported at the highest levelEnsure all activities are in compliance with rules, regulations, policies, and proceduresComplete other duties as assigned
Additional Duties
May be required to review and responding to credit card disputesMay be required to address inquiries for our guests and ensuring a positive guest experienceMay be required to maintain and balance large volume of data from disparate data sourcesMay be required to prepare and record accounting transactionsMay be required to analyze and report patterns and trends on large datasets to leadership

Qualifications

We are seeking applicants with a local presence in Knoxville, TN or the surrounding communities.

This position does not support immigration sponsorship. To be considered you must have the legal right to work in United States without additional sponsorship

Qualifications
High school diploma or equivalent certification requiredAssociate degree in accounting or finance preferredMinimum three years' experience in accounting or related area preferred
Specialized Knowledge
Basic Microsoft Office skillsFamiliarity with billing and accounting software preferredIntermediate reconciling software skills preferred
Competencies
Strong organizational skills with attention to detailStrong teamwork and problem solving skillsStrong written and verbal communication skillsAbility to meet deadlines, work extended hours when necessary, and perform work with a high sense of urgency

Additional Information

Travel

Travel required less than 5%

Physical Requirements & Working Conditions
General office work requiring sitting or standing for long periods of time

Job Location

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Overview:

The Senior Accountant will be a key member of the finance team, responsible for financial reporting, analysis, budgeting, forecasting, and internal controls. The role requires a strong background in financial and cost accounting, with emphasis on standard costing, as well as experience in percentage-of-completion (POC) revenue recognition. The Senior Accountant will also play a critical role in the preparation and review of financial statements (P&L, Balance Sheet, and Cash Flow), providing accurate and timely information to support decision-making and ensure compliance with accounting standards.

This position is based at Nikkiso ACD, LLC, located in Santa Ana, CA.

Responsibilities: Assist the accounting team with financial close process, and monthly reporting and analysis Provide margin analysis across multiple jobs & product lines to assess areas of risk and opportunities Assist with developing efficiencies and standardization of processes/new systems Prepare and analyze actual financial results with appropriate comparison to historical performance and budget Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Assist in the preparation of month end reporting and other various presentations Assist with budgeting, forecasting, reporting, and analyzing efforts Assist with the development of modeling tools for month-end, forecasts, and budgets Assist with the preparation of periodic cash flows, business activity reports, and financial position forecasts Assist with the development and maintenance of financial models used to analyze and support strategic initiatives Prepare and analyze complex financial and operational data and provide accurate and timely financial recommendations for decision-making purposes Analyze and interpret information to develop actionable recommendations that impact the business Understand knowledge of current internal and external trends and manage data to gain insights to eliminate waste and increase operating performance Provide insights and recommendations on cash flow, cost identification and allocation, and risk management Ensure accuracy and timely completion of all ad-hoc analyses and reports, metrics, and dashboards Perform and oversee financial and cost accounting activities, with a strong focus on standard costing, variance analysis, and inventory accounting. Apply and monitor percentage-of-completion (POC) revenue recognition in line with company policies and accounting standards. Support and review the preparation of financial statements (P&L, Balance Sheet, and Cash Flow) to ensure accuracy, completeness, and compliance. Assist with documenting processes and procedures Qualifications: Familiarity with the use of Enterprise Resource Planning (ERP) systems Intermediate / Advanced Excel competency is required Excellent communication and organization skills Able to maintain a high degree of confidentiality Proactive with the ability to multi-task and learn quickly in a fast-paced environment Delivers quality results with accuracy Goal oriented, high-energy self-starter Build relationships & collaborate across multiple teams. Ability to apply accounting principles to the maintenance of all Accounts and Finance records Ability to make involved and varied arithmetic computations rapidly and accurately Able to tabulate statistical data and compile necessary reports Strong knowledge of financial and cost accounting principles, including standard costing and variance analysis. Solid understanding of revenue recognition standards (ASC 606 or IFRS 15), with hands-on experience in percentage-of-completion (POC) accounting. Proficiency in financial statement preparation and review (P&L, Balance Sheet, and Cash Flow).

Work Environment

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear. The employee is frequently required to stand; walk; use hands and reach with hands and arms.

Environmental Safety Requirements:

New Employee Safety Training is required by all newly hired employees, including Safety Awareness All safety related training is provided and tracked by the EHS Director Job specific training modules deemed necessary by employee's Manager or Director will be required of all employees on an ongoing basis

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Salary: $85,000 - $120,000 plus bonus, depending on experience.

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Overview:

The accountant's responsibilities include assisting with the various month-end close tasks, analysis of general ledger expense transactions and conducting general accounting functions. As an Accountant, you will also be responsible for providing internal management and project teams with timely and accurate financial reports and analysis. Working knowledge of general accounting principles (GAAP) is required for a successful candidate in this position.

This position is based at Nikkiso Clean Energy & Industrial Gases, Escondido, California

Responsibilities:

Essential Functions:

Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

Conduct month-end close tasks, general accounting functions, balance sheet reconciliations and expense trend analysis.Assist and work closely with the Controller in the timely production of monthly financial statements and analysis schedules for internal reporting.Coordinate and assist with all assigned monthly close tasks.Prepare journal entries and account reconciliations.Assist in accounts payable functions, including payment proposals, check registers and positive pay.Assist in the completion of the monthly Percentage of Completion accounting scheduleAssisting with annual budgeting, quarterly and monthly forecasting.Compile schedules to be used by internal and external auditors in their quarterly reviews and year-end audits.Utilize computer applications to compile, retrieve and summarize accounting information for analysis and reporting purposes.Performing research and analysis as required.Serve as a resource to other departments as needed.Assist with monthly financial reporting required by Nikkiso and various ad-hoc reporting requests.Document processes and proceduresOther tasks as assigned

Knowledge and Critical Skills/Expertise:

Strong accounting skills. Familiarity with POC revenue and / or cost accounting preferred. Familiarity with the use of Enterprise Resource Planning (ERP) systems to conduct research and analysisIntermediate Excel competency is requiredExcellent communication, organizational and multi-tasking skillsAble to maintain a high degree of confidentialityHas the ability to handle multiple high priority projects with accuracy and meet required deadlinesDelivers quality results in a fast paced, deadline driven environmentGoal oriented, high-energy self-starterAbility to make varied arithmetic computations rapidly and accuratelyAble to tabulate financial data and compile necessary reportsAble to work with all departments with professionalism

Work Environmental and Physical Demands:

Overtime may be necessary as the workload dictates. This may include weekdays, weekends and or/nightsIn order to perform the duties of this job the employee may be required to stand walk sit reach with hands and arms climb or balance stoop or kneel talk and hear and use fingers and hands to feel objects tools or controlsOvertime may be necessary as the workload dictates. This may include weekdays weekends nights and/or holidaysJob will generally be performed in an office environment but may require travel to a client office production facility or industrial/construction job site. Conditions will vary at each location but the conditions listed above will generally applyIn compliance with the Americans with Disabilities Act of 1990 the employer will provide reasonable accommodations to meet the work environmental and physical demands listed above.

Environmental Safety Requirements:

New Employee Safety Training is required by all newly hired employees including Safety AwarenessAll safety related training is provided and tracked by the EHS DirectorJob specific training modules deemed necessary by employee†s Manager or Director will be required of all employees on an ongoing basis Qualifications:

Experience and Education:

Bachelor's degree in finance, Accounting or a combination of experience and trainingKnowledge of GAAP preferred, including ASC 6063+ years business experience in manufacturing environment strongly preferredExperience with Percentage of Completion accounting and related procedures is strongly preferred.Month-end close process, balance sheet reconciliations and expenses trend experience requiredExperience with SOX internal control compliance preferredAnalytical thinking and problem-solving skills is requiredSkilled at completing and recording complex financial transactions. Able to aid in developing information for financial statements and balance sheet reconciliationsProficient in using accounting software and ERP softwareSelf-motivated, hands-on and ability to learn and grow as a business professionalProficient in Microsoft Excel with other Microsoft Office applicationsProduces clear, understandable documentationHigh level of organization and ability to manage deadlines and demonstrated ability to consistently manage competing prioritiesStrong attention to detailExcellent communication (written and verbal), interpersonal and presentation skills required

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Overview:

Job Overview

The Senior Accountant will be a key member of the finance team, responsible for financial reporting, analysis, budgeting, forecasting, and internal controls. The role requires a strong background in financial and cost accounting, with emphasis on standard costing, as well as experience in percentage-of-completion (POC) revenue recognition. The Senior Accountant will also play a critical role in the preparation and review of financial statements (P&L, Balance Sheet, and Cash Flow), providing accurate and timely information to support decision-making and ensure compliance with accounting standards.

This position is located in Irvine, California. No relocation.

Salary: $85,000 - $120,000 plus bonus.

Responsibilities:

Responsibilities

Financial Reporting & Analysis

Support month-end close, financial reporting, and variance analysis.Prepare, review, and analyze financial statements (P&L, Balance Sheet, Cash Flow).Monitor KPIs, highlight trends, and analyze unexpected variances.Provide timely financial insights and recommendations for business decisions.

Cost Accounting & Revenue Recognition

Perform and oversee cost accounting, standard costing, inventory accounting, and variance analysis.Apply and monitor POC revenue recognition in alignment with accounting standards.Ensure compliance with ASC 606/IFRS 15 and internal accounting policies.

Budgeting, Forecasting & Modeling

Assist in budgeting, forecasting, and monthly/quarterly financial review cycles.Develop and maintain financial models that support strategic initiatives.Prepare cash flow analyses, business activity reports, and forecasting tools.

Process Improvement & Cross-Functional Support

Support ERP system utilization and reporting enhancements.Identify process efficiencies and standardization opportunities.Collaborate with operations, engineering, sales, and leadership teams to drive financial visibility.Ensure accuracy and timely completion of ad-hoc reports, dashboards, and analytics. Qualifications:

Qualifications

Bachelor's degree in Accounting, Finance, or related field (CPA/CMA preferred but not required).Strong understanding of financial and cost accounting with standard costing experience.Hands-on experience with percentage-of-completion (POC) revenue recognition.Proficiency in P&L, Balance Sheet, and Cash Flow preparation and review.ERP experience.Intermediate/Advanced Excel required.Strong analytical thinking, attention to detail, and accuracy.Ability to multi-task, prioritize effectively, and meet deadlines.Excellent communication skills and ability to collaborate across teams.Commitment to confidentiality, integrity, and continuous improvement.

Work Environment

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear. The employee is frequently required to stand; walk; use hands and reach with hands and arms.

Environmental Safety Requirements

New Employee Safety Training is required by all newly hired employees, including Safety Awareness.All safety related training is provided and tracked by the EHS DirectorJob specific training modules deemed necessary by employee's Manager or Director will be required of all employees on an ongoing basis

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Salary: $85,000 - $120,000 plus bonus.

Read Less

Overview:

Job Overview

The Senior Accountant will be a key member of the finance team, responsible for financial reporting, analysis, budgeting, forecasting, and internal controls. The role requires a strong background in financial and cost accounting, with emphasis on standard costing, as well as experience in percentage-of-completion (POC) revenue recognition. The Senior Accountant will also play a critical role in the preparation and review of financial statements (P&L, Balance Sheet, and Cash Flow), providing accurate and timely information to support decision-making and ensure compliance with accounting standards.

This position is located in Irvine, California. No relocation.

Salary: $85,000 - $120,000 plus bonus.

Responsibilities:

Responsibilities

Financial Reporting & Analysis

Support month-end close, financial reporting, and variance analysis.Prepare, review, and analyze financial statements (P&L, Balance Sheet, Cash Flow).Monitor KPIs, highlight trends, and analyze unexpected variances.Provide timely financial insights and recommendations for business decisions.

Cost Accounting & Revenue Recognition

Perform and oversee cost accounting, standard costing, inventory accounting, and variance analysis.Apply and monitor POC revenue recognition in alignment with accounting standards.Ensure compliance with ASC 606/IFRS 15 and internal accounting policies.

Budgeting, Forecasting & Modeling

Assist in budgeting, forecasting, and monthly/quarterly financial review cycles.Develop and maintain financial models that support strategic initiatives.Prepare cash flow analyses, business activity reports, and forecasting tools.

Process Improvement & Cross-Functional Support

Support ERP system utilization and reporting enhancements.Identify process efficiencies and standardization opportunities.Collaborate with operations, engineering, sales, and leadership teams to drive financial visibility.Ensure accuracy and timely completion of ad-hoc reports, dashboards, and analytics. Qualifications:

Qualifications

Bachelor's degree in Accounting, Finance, or related field (CPA/CMA preferred but not required).Strong understanding of financial and cost accounting with standard costing experience.Hands-on experience with percentage-of-completion (POC) revenue recognition.Proficiency in P&L, Balance Sheet, and Cash Flow preparation and review.ERP experience.Intermediate/Advanced Excel required.Strong analytical thinking, attention to detail, and accuracy.Ability to multi-task, prioritize effectively, and meet deadlines.Excellent communication skills and ability to collaborate across teams.Commitment to confidentiality, integrity, and continuous improvement.

Work Environment

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear. The employee is frequently required to stand; walk; use hands and reach with hands and arms.

Environmental Safety Requirements

New Employee Safety Training is required by all newly hired employees, including Safety Awareness.All safety related training is provided and tracked by the EHS DirectorJob specific training modules deemed necessary by employee's Manager or Director will be required of all employees on an ongoing basis

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Salary: $85,000 - $120,000 plus bonus.

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