Service Senior Accountant (WIP & Project Analysis)
Core
Own the Service department month-end close and manage Work-in-Progress (WIP) reporting, revenue recognition, and project profitability analysis for a building engineering company.
Role type
Senior Accountant (WIP & Project Analysis)
Builds
Monthly WIP schedules, financial packages, and project profitability reports for Service operations.
Domain
Construction / Building Engineering / HVAC / Plumbing / Electrical
Required skills
Month-end close, WIP scheduling, revenue recognition (ASC 606), job costing, GAAP, financial modeling, Excel, job-cost accounting systems
Preferred skills
HVAC/contracting industry experience, CPA, multi-location reporting
Technologies
Sage, Viewpoint, Vista, Foundation, NetSuite
Responsibilities
Lead month-end close calendar and deliver financial packages; Prepare and reconcile WIP schedules to general ledger; Analyze job costs to identify margin fade and cost overruns; Partner with project managers to challenge estimated costs to complete; Maintain audit-ready WIP and job cost documentation.
Seniority
Senior, hands-on IC
