Tri-City Group is currently seeking an Accountant for an immediate opening in Davenport, IA. The Staff Accountant supports the accounting operations of a large, publicly traded construction company by performing general ledger, project accounting, and financial close activities. This role is responsible for maintaining accurate financial records, supporting month-end close, and ensuring compliance with U.S. GAAP and internal controls. The Staff Accountant works closely with senior accounting staff, project teams, and other finance partners,
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Responsibilities include, but are not limited to:
- Prepare routine journal entries and supporting documentation
- Assist with month-end, quarter-end, and year-end close processes
- Perform account reconciliations, including cash, prepaid expenses, accruals, and fixed assets
- Investigate and resolve reconciling items and variances
- Support job cost accounting for construction projects, including cost tracking, accruals, and WIP schedules
- Assist with revenue recognition activities under ASC 606, including review of costs, billings, and retainage
- Partner with project managers to obtain and verify project financial information
- Assist in the preparation of internal financial reports and management schedules
- Support external and internal audit requests by providing documentation and explanations
- Comply with company accounting policies, procedures, and SOX internal control requirements
- Maintain accurate documentation for accounting processes and controls
- Identify opportunities to improve efficiency and accuracy in accounting workflows
- Provide support to senior accountants and cross-functional teams as needed
This is a full-time position. Days and hours of work are Monday-Friday, 8:00 AM -5:00 PM. Occasional changes to the work schedule may be required as job duties demand.
Competencies:
- Basic to intermediate knowledge of U.S. GAAP
- Familiarity with construction accounting concepts (job cost, WIP, billings) preferred
- Experience with ERP systems (Oracle, SAP, JD Edwards, Workday, or similar)
- Proficiency in Microsoft Excel (formulas, pivot tables, data analysis)
- Strong attention to detail and organizational skills
- Ability to meet deadlines in a fast-paced environment
- Willingness to learn and take on increasing responsibility
- Effective written and verbal communication skills
Qualifications:
- Bachelor’s Degree in Accounting or Finance
- 1-3 years of progressive accounting experience; construction industry or project-based accounting experience preferred
- Public company or SOX environment exposure is a plus
- CPA or CPA-eligible preferred
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All job offers are contingent upon the successful completion of a drug screen and reference check. Tri-City Group is an equal opportunity employer.
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