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Senior Accountant, CPA

Job not on LinkedIn

šŸ”„ 1 minute ago

šŸ§€ Wisconsin – Remote

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šŸ’µ $80k - $85k / year

ā° Full Time

🟠 Senior

šŸ’² Accountant / Accounting

šŸ‘» Ghost score 0%

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Logo of Facilities Maintenance

Facilities Maintenance

- employees

šŸ—ļø Construction

šŸ  Real Estate

Construction • Real Estate

Facilities Maintenance is a facilities and contracting services provider that appears to be part of or affiliated with Nason Contracting Group Ltd. The provided website text emphasizes contracting, skilled trades, and careers — indicating the company delivers building and maintenance services and hires tradespeople and technicians. The site content also includes standard privacy/cookie notices and a warning about fraudulent employment offers.

šŸ“‹ Description

• Manage the company's lease portfolio under ASC 842, including classification, amortization schedules, journal entries, and disclosures • Own percentage-of-completion calculations and revenue recognition for long-term contracts under ASC 606 • Coordinate with project and operations teams on accurate cost-to-complete estimates • Prepare journal entries, account reconciliations, and supporting schedules for month-end close • Design, document, and implement accounting policies, procedures, and internal controls • Perform account analysis and reconciliations across balance sheet and income statement accounts • Identify and resolve discrepancies to maintain general ledger integrity • Research and apply US GAAP to new or complex transactions • Draft accounting memos documenting technical accounting conclusions • Support external auditors by preparing schedules and audit or annual review support • Partner with FP&A, operations, and other departments to align accounting practices with business operations • Help build and mature the accounting function as the company scales

šŸŽÆ Requirements

• Active CPA license required • 3+ years of relevant accounting experience • Strong working knowledge of US GAAP • Hands-on experience in lease accounting (ASC 842) and/or revenue recognition for long-term contracts (ASC 606) • Experience building or improving accounting processes • Comfort working in ambiguity and creating structure from scratch • Strong Excel skills • Experience with an ERP/accounting system such as NetSuite, QuickBooks, Sage, or Dynamics required • Excellent attention to detail and organizational skills • Ability to manage multiple deliverables against close deadlines • Clear written and verbal communication skills • Bachelor's degree in Accounting, Finance, or related field • Prior experience in a growth-stage private company transitioning from informal to standardized accounting practices (nice to have) • Experience with system implementations or ERP migrations (nice to have) • Big 4 or regional public accounting background (nice to have)

šŸ–ļø Benefits

• Vibrant, interactive team culture • Healthy work-life balance • Tools and support to reach professional aspirations • Collaboration-focused work environment

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