<p>We are looking for an experienced Sr. Accountant to support core accounting operations and financial accuracy for a growing construction organization in Savannah, Georgia. This role will oversee key close activities, maintain balance sheet integrity, and manage recurring reconciliations tied to cash, revenue, payroll, and intercompany activity. The ideal candidate brings a strong accounting foundation, construction industry experience (required), and sound judgment.</p><p>Responsibilities:</p><p>• Lead monthly and year-end closing activities, ensuring entries, account analysis, and financial adjustments are completed accurately and on schedule.</p><p>• Prepare and review journal entries and general ledger activity to maintain reliable financial records across the organization.</p><p>• Perform regular balance sheet reconciliations and investigate discrepancies to support timely resolution and clean financial reporting.</p><p>• Complete weekly bank reconciliations and monitor cash activity to confirm transactions are properly recorded.</p><p>• Reconcile revenue on a recurring basis across commercial, residential, and affiliated hauling operations, aligning recorded activity with supporting documentation.</p><p>• Manage intercompany accounting by recording and balancing due-to and due-from transactions between related entities.</p><p>• Support accounting processes connected to project-based operations, including job cost tracking and other construction-related financial activities where applicable.</p>
We are looking for an experienced Sr. Accountant to support key accounting operations for a Contract position based in Savannah, Georgia. This role is ideal for someone who can manage core financial close activities, maintain accurate ledger records, and ensure reconciliations are completed on time. The successful candidate will bring strong technical accounting expertise and a disciplined approach to financial reporting and balance sheet integrity.<br><br>Responsibilities:<br>• Lead monthly close activities by preparing schedules, reviewing financial data, and helping ensure reporting deadlines are met.<br>• Maintain the accuracy of the general ledger through detailed review, analysis, and correction of account activity when needed.<br>• Prepare and post journal entries with appropriate support and alignment to accounting policies and reporting standards.<br>• Perform account reconciliations regularly to identify discrepancies, resolve issues, and support clean financial records.<br>• Complete bank reconciliations by comparing cash activity to internal records and investigating variances promptly.<br>• Analyze financial balances and transactions to improve accuracy and strengthen the reliability of period-end reporting.<br>• Partner with internal stakeholders to gather supporting documentation and clarify accounting treatment for unusual items.